How To Fix ICL900 - Recurring payment created and posted to CD

ICL900 - Overview

• Message type: E = Error

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

• Message number: 900

• Message text: Recurring payment created and posted to CD

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL900 - Recurring payment created and posted to CD ?

  The SAP error message ICL900, which states "Recurring payment created and posted to CD," typically relates to issues in the context of the Insurance Contract Management (ICM) module, particularly when dealing with recurring payments in the context of claims or contracts.
  
  Cause:
  
  Incorrect Configuration: The recurring payment might not be properly configured in the system. This could involve settings related to payment terms, payment frequency, or the specific contract details.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or claim, such as missing or incorrect information that prevents the system from processing the payment correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or post the recurring payment.
  System Errors: There could be underlying system errors or bugs that are causing the message to appear.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for recurring payments in the ICM module. Ensure that all necessary parameters are correctly set up.
  Validate