How To Fix ICL_PAYMENT028 - Partner &1 does not have bank details &2

ICL_PAYMENT028 - Overview

• Message type: E = Error

• Message class: ICL_PAYMENT - Message Class for Payments

• Message number: 028

• Message text: Partner &1 does not have bank details &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_PAYMENT028 - Partner &1 does not have bank details &2 ?

  The SAP error message ICL_PAYMENT028 indicates that a specific partner (identified by &1) does not have the required bank details (identified by &2) in the system. This error typically occurs in the context of payment processing, where the system needs valid bank information to execute a payment.
  
  Cause:
  
  Missing Bank Details: The partner (could be a vendor, customer, or any other entity) does not have bank details maintained in the system.
  Incorrect Partner Configuration: The partner may not be correctly configured in the system, leading to missing or incorrect bank information.
  Data Inconsistency: There may be inconsistencies in the data, such as the partner being inactive or not properly linked to the bank details.
  
  
  Solution:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data (e.g., vendor or customer) in SAP.
  Verify if the bank details are maintained correctly for the partner in question.
  If not, add or update the bank details as necessary.
  
  
  
  Maintain Bank Details:
  
  Go to the transaction