How To Fix ICL_BENSPLIT032 - Bank details &1 have not been entered for business partner &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Bank details &1 have not been entered for business partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BENSPLIT032 - Bank details &1 have not been entered for business partner &2 ?

  The SAP error message ICL_BENSPLIT032 indicates that bank details have not been entered for a specific business partner in the system. This error typically arises in the context of insurance claims processing or financial transactions where bank details are required for payment processing.
  Cause:
  The error occurs when:
  
  The business partner (BP) does not have any bank details maintained in the system.
  The bank details are incomplete or incorrectly configured.
  The business partner is not properly linked to the relevant financial data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner number mentioned in the error message.
  Verify if the bank details are maintained under the "Bank" tab.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you need to enter them:
  
  Click on the "Bank" tab.
  Add the necessary bank account information, including bank key, account number, and any other required fields.
  
  
  Ensure that the bank details are marked as active.
  
  
  
  Validate Data:
  
  After entering the bank details, save the changes.
  Validate that the data is correctly saved and that there are no additional errors.
  
  
  
  Reprocess the Transaction:
  
  Once the bank details are correctly maintained, try to reprocess the transaction that triggered the error.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to maintain business partner data and bank details.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  SE11: Data Dictionary (to check table structures)
  SE16N: Table Display (to view bank details in relevant tables)
  
  
  
  Tables Involved:
  
  BUT020: Business Partner: Address Data
  BUT021: Business Partner: Bank Details
  BUT050: Business Partner: Roles
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Business Partner management and bank details configuration for more detailed guidance.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  By ensuring that the business partner has the required bank details maintained, you should be able to resolve the error and proceed with the necessary transactions.