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

SAP Error Message - Details

• 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.

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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 that all required fields are filled out correctly and that the information is up to date.
  Check Account Status: Confirm that the bank account is active and has not been closed or deactivated.
  Review Authorizations: Ensure that the user has the necessary authorizations to process payments and access bank details.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to payment processing and bank details validation.
  Data Consistency Check: Run consistency checks to ensure that the data in the claim and bank details are aligned and correct.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or ICL (Claims Management) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Claims Management and payment processing for more detailed guidance on handling bank details and related errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.