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

SAP Error Message - Details

• 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 Data: Check the data associated with the contract or claim. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user attempting to create or post the payment has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Look at the application logs or error logs in SAP to get more detailed information about what might be causing the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the recurring payment can be created and posted successfully.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the ICM module for detailed information on configuring and managing recurring payments.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify the cause of the ICL900 error and implement a solution to resolve it.