How To Fix ICL_BENSPLIT028 - Choose bank details for business partner &1

ICL_BENSPLIT028 - Overview

• Message type: E = Error

• Message class: ICL_BENSPLIT - Message Class for One-Time Benefit Split

• Message number: 028

• Message text: Choose bank details for business partner &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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ICL_BENSPLIT028 - Details

• The SAP error message ICL_BENSPLIT028 typically indicates that there is an issue with the bank details associated with a business partner in the SAP system. This error often arises in the context of insurance claims processing or financial transactions where specific bank details are required for payment processing.
  
  Cause:
  The error message "Choose bank details for business partner &1" suggests that the system is unable to find valid bank details for the specified business partner (denoted by &1). This can occur due to several reasons:
  
  Missing Bank Details: The business partner does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner ID provided may be incorrect or does not exist in the system.
  Inactive Bank Details: The bank details that are maintained may be inactive or not valid for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or select the bank details for