How To Fix ICL_CF186 - Add bank details to business partner &2; claim &1


ICL_CF186 - Overview

  • Message type: E = Error

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

  • Message number: 186

  • Message text: Add bank details to business partner &2; claim &1

  • Show details Hide details
  • What causes this issue?

    If you create a payment in
    <DS:GLOS.AEB7229701C6D411A4980060B03C3B0E>Direct Input</>, there must be
    valid bank details for the specified payee, but this information is
    missing here.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter the missing bank details for the business partner (by using
    transaction BP for example).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_CF186 - Add bank details to business partner &2; claim &1 ?
    The SAP error message ICL_CF186 indicates that there is a missing bank detail for a business partner associated with a specific claim. This error typically arises in the context of insurance claims processing within the SAP system, particularly in modules related to insurance and financial transactions.
    
    Cause: The error occurs when: A business partner (e.g., a customer or vendor) linked to a claim does not have the necessary bank details (such as bank account number, bank key, etc.) maintained in the system. The system requires these bank details to process payments or transactions related to the claim.
    Solution: To resolve this error, you need to add the required bank details for the specified business partner. Here are the steps to do this: Identify the Business Partner: Note the business partner number indicated in the error message (represented as &2). Access Business Partner Maintenance: Go to the transaction code BP (Business Partner) in SAP. Enter the business partner number you noted

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