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

SAP Error Message - Details

• 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

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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 code for maintaining bank details (e.g., FK02 for vendors or FD02 for customers).
  Enter the partner number and ensure that the bank account information is filled out correctly.
  
  
  
  Review Payment Configuration:
  
  Ensure that the payment method used is compatible with the bank details provided.
  Check if there are any specific configurations or requirements for the payment method that might affect the processing.
  
  
  
  Check for Inactive Partners:
  
  Ensure that the partner is active and not flagged for deletion or inactivity, as this can also lead to issues with payment processing.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to payment processing and bank details for further insights.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FK02 (Change Vendor)
  FD02 (Change Customer)
  BP (Business Partner)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit partner master data.
  
  
  Testing: After making changes, perform a test payment to ensure that the issue is resolved.
  
  
  By following these steps, you should be able to resolve the error message ICL_PAYMENT028 and ensure that the partner has the necessary bank details for payment processing.