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

ICL_BENSPLIT032 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ICL_BENSPLIT032 - Details

• 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