How To Fix ICL_CF173 - Error: Check on bank details &1 canceled

ICL_CF173 - Overview

• Message type: E = Error

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

• Message number: 173

• Message text: Error: Check on bank details &1 canceled

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_CF173 - Error: Check on bank details &1 canceled ?

  The SAP error message ICL_CF173, which states "Check on bank details &1 canceled," typically occurs in the context of the SAP Claims Management module. This error indicates that there was an issue with the bank details associated with a claim or payment process, leading to the cancellation of the check or payment.
  Causes:
  
  Invalid Bank Details: The bank details associated with the claim may be incorrect or incomplete. This could include wrong account numbers, bank codes, or missing information.
  Inactive Bank Account: The bank account linked to the claim may be inactive or closed.
  Authorization Issues: There may be authorization issues preventing the system from validating the bank details.
  
  Configuration Issues: There could be configuration problems in the SAP system related to payment processing or bank details validation.
  Data Consistency Issues: There may be inconsistencies in the data between the claim and the bank details.
  
  Solutions:
  
  Verify Bank Details: Check the bank details associated with the claim. Ensure