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

SAP Error Message - Details

• 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.

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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 bank details, and the provided information may not meet these requirements.
  
  Solutions:
  
  Verify Bank Details: Check the bank details entered in the system for accuracy. Ensure that the account number, IBAN, and other relevant information are correct.
  Check Vendor/Customer Master Data: Review the vendor or customer master data to ensure that all required bank information is complete and accurate.
  Validate Bank Account Status: Confirm that the bank account is active and not blocked. This may involve checking with the financial institution.
  Correct Format: Ensure that the bank details are in the correct format as required by the SAP system and the relevant banking standards.
  Update Master Data: If any changes are needed, update the vendor or customer master data with the correct bank details.
  Consult Documentation: Refer to SAP documentation or guidelines for specific requirements related to bank details for the relevant country or region.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or BP (Business Partner) to check and update bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary permissions to view and edit bank details in the SAP system.
  Testing: After making corrections, perform a test payment to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.