How To Fix ICL_CF182 - Specify bank details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: Specify bank details

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_CF182 - Specify bank details ?

  The SAP error message ICL_CF182, which states "Specify bank details," typically occurs in the context of insurance or financial transactions within the SAP system. This error indicates that the system requires bank details to be entered for a specific transaction or process, but they have not been provided.
  Cause:
  
  Missing Bank Details: The most common cause of this error is that the bank details for the relevant business partner (customer, vendor, or employee) have not been maintained in the system.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the bank details from being recognized or processed correctly.
  Transaction Type Requirements: Certain transaction types may require bank details to be specified, and if they are not, this error will be triggered.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant business partner (customer/vendor) master data.
  Ensure that the bank details (such as bank account number, bank key, and bank country) are correctly entered and saved.
  You can do this through transaction codes like BP (Business Partner) or FK02 (Change Vendor) or FD02 (Change Customer), depending on the context.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to bank details in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the Insurance module if applicable.
  Ensure that the necessary fields for bank details are marked as required in the configuration.
  
  
  
  Review Transaction Requirements:
  
  Check the specific transaction or process you are trying to execute to understand if it mandates bank details.
  If it does, ensure that all required fields are filled out correctly.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to view and edit bank details in the system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal or user manuals for guidance on maintaining business partner data and understanding the requirements for bank details.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ICL_CF182 error and successfully process the transaction requiring bank details.