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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the missing bank details for the business partner (by using
transaction BP for example).
Error message extract from SAP system. Copyright SAP SE.
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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