How To Fix ICL_CF127 - Error in search for other bank details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

• Message text: Error in search for other bank details

What causes this issue?

Internal errors occurred while the system was searching for other bank
details.

System Response

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

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF127 - Error in search for other bank details ?

  The SAP error message ICL_CF127, which indicates "Error in search for other bank details," typically occurs in the context of financial transactions or when dealing with bank details in the SAP system. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Bank Details: The bank details for the vendor or customer may not be maintained in the system.
  Incorrect Configuration: There may be issues with the configuration settings related to bank details in the SAP system.
  Data Inconsistencies: There could be inconsistencies or errors in the master data related to bank accounts.
  Authorization Issues: The user may not have the necessary authorizations to access or view bank details.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Master Data: Verify that the bank details for the relevant vendor or customer are correctly maintained in the system. This can be done by checking the vendor or customer master records.
  Review Configuration: Ensure that the configuration settings for bank details in the Financial Accounting (FI) module are correctly set up. This may involve checking the settings in transaction codes like OBPM1 (for bank master data) or OBB8 (for payment methods).
  Data Consistency Check: Run data consistency checks to identify and rectify any inconsistencies in the master data.
  Authorization Check: Ensure that the user has the necessary authorizations to access bank details. This may involve checking user roles and permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK03: Display Vendor
  FD03: Display Customer
  OBPM1: Maintain Bank Master Data
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank accounting and payment processing for further insights into managing bank details.
  
  If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.