How To Fix ICL_CF182 - Specify bank details

ICL_CF182 - Overview

• 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