How To Fix ICLE01121 - Neither bank details nor address for business partner &1 exist

ICLE01121 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 121

• Message text: Neither bank details nor address for business partner &1 exist

What causes this issue?

The invoice for claim &V2&, subclaim &V3& and claim item grouping &V4&
cannot be paid out. No bank details (in <ZK>Transfer</> payment
method) nor an address (in <ZK>Check</> payment method) have been
defined for business partner &V1&.

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?

For business partner &V1& create bank details in payment method
<ZK>Transfer</> and an address in payment method <ZK>Check</>.
Trigger disbursement of the collective invoice again.

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 ICLE01121 - Neither bank details nor address for business partner &1 exist ?

  The SAP error message ICLE01121 indicates that there are no bank details or address information available for the specified business partner (BP) in the system. This error typically arises when trying to process transactions that require banking or address information, such as payments or invoicing.
  
  Cause:
  
  Missing Bank Details: The business partner does not have any bank account information entered in the system.
  Missing Address Information: The business partner does not have an address recorded, which is necessary for certain transactions.
  Incorrect Business Partner: The business partner ID specified may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies or issues with the data in the business partner master record.
  
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Navigate to the business partner master data in SAP (transaction code BP).
  Search for the business partner ID mentioned in the error message.
  Verify if the bank details and address information are correctly maintained.
  
  
  
  Maintain Bank Details:
  
  If bank details