How To Fix ICL499 - A payment exists for &1 &2; it is not possible to swap the BP


ICL499 - Overview

  • Message type: E = Error

  • Message class: ICL - FS-CM: Claims Management

  • Message number: 499

  • Message text: A payment exists for &1 &2; it is not possible to swap the BP

  • Show details Hide details
  • What causes this issue?

    You tried to replace a business partner for whom payments have already
    been created. This is not permitted.

    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?

    Depending on the role of the business partner you want to replace, you
    have to reverse various transactions (such as payments, or
    subrogation). If necessary, set the status of the subclaim to "
    <ZH>invalid</>".
    Create the correct business partner.
    Post the required transactions 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 ICL499 - A payment exists for &1 &2; it is not possible to swap the BP ?
    The SAP error message ICL499 indicates that there is a payment associated with a business partner (BP) that is preventing the swapping of that BP. This typically occurs in the context of insurance or financial transactions where a business partner is linked to certain financial activities, such as payments, and cannot be changed or swapped until those activities are resolved.
    
    Cause: Existing Payments: The primary cause of this error is that there are existing payments linked to the business partner you are trying to swap. The system does not allow the swap because it would create inconsistencies in the financial records. Open Transactions: There may be open transactions or contracts associated with the business partner that need to be addressed before a swap can occur. Data Integrity: SAP enforces data integrity rules to ensure that financial records remain accurate and consistent.
    Solution: To resolve the ICL499 error, you can take the following steps: Identify Payments: Check for

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