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

SAP Error Message - Details

• 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

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 earlier.
  
  
  
  Edit Bank Details:
  
  Navigate to the "Bank Details" section within the business partner maintenance screen.
  Add or update the necessary bank information, including:
  
  Bank account number
  Bank key
  Bank country
  Any other relevant details
  
  
  
  
  
  Save Changes: After entering the required information, save your changes.
  
  
  Reprocess the Claim: Once the bank details are updated, try to reprocess the claim (represented as &1 in the error message) to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner maintenance and ICL for insurance claims processing.
  Authorization: Ensure you have the necessary authorizations to edit business partner details in the SAP system.
  Data Consistency: Check for any other related data consistency issues that might affect the processing of claims or payments.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing business partner data and handling claims.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.