How To Fix ICL_BS020 - Payments created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BS - FS-CM: Benefit Split

• Message number: 020

• Message text: Payments created successfully

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BS020 - Payments created successfully ?

  The SAP error message ICL_BS020 typically indicates that payments have been created successfully, but it may also imply that there are issues related to the payment processing or the configuration of the payment system. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Causes:
  
  Configuration Issues: There may be misconfigurations in the payment processing settings within the SAP system.
  Data Inconsistencies: Inconsistent or incorrect data in the master records or transaction data can lead to issues during payment processing.
  Authorization Problems: Users may not have the necessary authorizations to execute certain payment transactions.
  Integration Issues: Problems with integration between different modules (e.g., FI, CO, or other third-party systems) can lead to errors.
  Technical Errors: There may be underlying technical issues, such as system bugs or performance problems.
  
  Solutions:
  
  Check Configuration: Review the payment processing configuration in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data involved in the payment process. Check for any inconsistencies or errors in the master data and transaction data.
  Authorization Check: Ensure that the user executing the payment has the necessary authorizations. You may need to consult with your SAP security team.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
  Testing: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to troubleshoot payment processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.