How To Fix ICL_CF165 - Payment contains invalid bank details: &1

ICL_CF165 - Overview

• Message type: E = Error

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

• Message number: 165

• Message text: Payment contains invalid bank details: &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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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF165 - Payment contains invalid bank details: &1 ?

  The SAP error message ICL_CF165, which states "Payment contains invalid bank details: &1," typically occurs in the context of payment processing within the SAP system, particularly in the area of financial transactions or insurance claims. This error indicates that the bank details provided for a payment are not valid or cannot be processed.
  Causes:
  
  Incorrect Bank Details: The bank account number, IBAN, or other relevant bank details may be incorrectly entered or formatted.
  Inactive or Blocked Bank Account: The bank account associated with the payment may be inactive or blocked in the system.
  Missing Bank Information: Required bank details may be missing from the vendor or customer master data.
  Invalid Bank Key: The bank key or bank identifier code (BIC) may be incorrect or not recognized by the system.
  Data Format Issues: The format of the bank details may not comply with the expected standards (e.g., length, character set).
  Country-Specific Requirements: Different countries have specific requirements for