Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 297
Message text: No house bank acct in Customizing for Coll./Disb. (CoCode=&1,house bk=&2)
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ICL_CF297
- No house bank acct in Customizing for Coll./Disb. (CoCode=&1,house bk=&2) ?The SAP error message ICL_CF297 indicates that there is no house bank account configured in the system for the specified company code and house bank. This error typically occurs in the context of financial transactions, particularly in the areas of collections and disbursements.
Cause: The error is caused by the absence of a defined house bank account in the SAP Customizing settings for the specified company code and house bank. A house bank is a bank account that a company uses for its financial transactions, and it must be properly configured in the system to facilitate processes such as payments and collections.
Solution: To resolve this error, you need to ensure that the house bank account is correctly set up in the SAP system. Here are the steps to do this: Access Customizing: Go to the SAP Easy Access screen and enter transaction code SPRO to access the SAP Reference IMG (Implementation Guide). Navigate to House Bank
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