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How To Fix ICL_CF017 - Assignment of payments/reserve type or payments/benefit type failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

  • Message number: 017

  • Message text: Assignment of payments/reserve type or payments/benefit type failed

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  • 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_CF017 - Assignment of payments/reserve type or payments/benefit type failed ?

    The SAP error message ICL_CF017 indicates that there is an issue with the assignment of payments or reserve types in the context of claims management. This error typically arises in the Insurance Claims (ICL) module when the system is unable to correctly assign a payment or reserve type to a claim due to configuration or data issues.

    Causes of the Error

    1. Incorrect Configuration: The payment or reserve types may not be correctly configured in the system. This could include missing or incorrect settings in the customizing for claims management.

    2. Missing Master Data: The relevant master data for the payment or reserve type may be missing or incomplete. This could include missing entries in the relevant tables or incorrect relationships between the claim and the payment type.

    3. Inconsistent Data: There may be inconsistencies in the data related to the claim, such as incorrect status or missing information that prevents the assignment from being processed.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the payment or reserve type.

    Solutions

    1. Check Configuration:

      • Go to the customizing settings for the Insurance Claims module and verify that the payment and reserve types are correctly defined.
      • Ensure that the necessary relationships between claim types and payment types are established.
    2. Review Master Data:

      • Check the master data for the claim and ensure that all required fields are filled out correctly.
      • Verify that the payment or reserve type exists in the system and is active.
    3. Data Consistency Check:

      • Perform a consistency check on the claim data to identify any missing or incorrect information.
      • Use transaction codes like ICL_CLAIM to review the claim details and ensure everything is in order.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to process payments or reserves. This can be checked in the user roles and authorizations.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the ICL module for any specific guidance on this error message.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical assistance from an SAP ABAP developer.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ICL_CLAIM, ICL_PAYMENT, and ICL_RESERVE for managing claims, payments, and reserves.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the ICL_CF017 error in your SAP system.

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