How To Fix ICL_CF114 - There are no bank details for the payee

ICL_CF114 - Overview

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 114

• Message text: There are no bank details for the payee

What causes this issue?

No bank details have been found for the payee.

System Response

The payment cannot be created.

How to fix this error?

Either maintain the bank details of the payee (in the corresponding
business partner system), or change the payment method.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF114 - There are no bank details for the payee ?

  The SAP error message ICL_CF114, which states "There are no bank details for the payee," typically occurs in the context of financial transactions, particularly when processing payments or creating payment documents. This error indicates that the system cannot find the necessary bank details for the specified payee, which is essential for executing the payment.
  Causes:
  
  Missing Bank Details: The payee (vendor, customer, or employee) does not have any bank details maintained in the system.
  Incorrect Payee Information: The payee information may be incorrect or incomplete, leading to the system being unable to retrieve the bank details.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
  
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to retrieve bank details for the payee.
  
  Solutions:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant master data (Vendor, Customer, or Employee) in SAP.
  Ensure that the bank details are