How To Fix ICL_PAYMENT029 - No bank details available for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_PAYMENT - Message Class for Payments

• Message number: 029

• Message text: No bank details available for partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_PAYMENT029 - No bank details available for partner &1 ?

  The SAP error message ICL_PAYMENT029: No bank details available for partner &1 typically occurs in the context of the SAP Insurance module, particularly when processing payments or transactions related to insurance claims or policies. This error indicates that the system cannot find the necessary bank details for the specified partner (which could be a customer, vendor, or another business partner).
  Cause:
  
  Missing Bank Details: The most common cause is that the partner (identified by &1) does not have any bank details maintained in the system.
  Incorrect Partner Data: The partner data may be incomplete or incorrectly configured.
  Data Synchronization Issues: If the bank details were recently added or modified, there may be a delay in data synchronization.
  Inactive or Incorrect Partner: The partner may be inactive or not set up correctly in the system.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data (e.g., customer or vendor) in SAP.
  Verify that the bank details are correctly maintained. This can usually be done through transaction codes like BP (Business Partner) or XD03 (Customer Display) / MK03 (Vendor Display).
  Ensure that the bank account is active and correctly linked to the partner.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you will need to add them. This can be done by editing the partner master data and entering the required bank information.
  Ensure that the bank account is valid and corresponds to the correct country and currency.
  
  
  
  Check for Data Synchronization:
  
  If changes were made recently, ensure that the data has been properly saved and synchronized across the system.
  Sometimes, a system refresh or re-login may be required to see the updated data.
  
  
  
  Review Partner Status:
  
  Check if the partner is active. If the partner is marked as inactive, you may need to reactivate it or create a new partner entry.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner data, such as BP, XD01, XD02, MK01, MK02, etc.
  Authorization: Ensure that you have the necessary authorizations to view and edit partner master data.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining partner bank details.
  Customizations: If your organization has customizations in place, check if there are any specific configurations that might affect how bank details are handled.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message ICL_PAYMENT029.