How To Fix ICL_CF060 - Payment rejected &

ICL_CF060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Payment rejected &

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 ICL_CF060 - Payment rejected & ?

  The SAP error message ICL_CF060, which indicates "Payment rejected," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can arise due to various reasons related to payment processing, such as issues with payment methods, customer data, or configuration settings.
  Causes of ICL_CF060 Payment Rejected
  
  Invalid Payment Method: The payment method used may not be valid or supported for the transaction.
  Insufficient Funds: The customer may not have sufficient funds in their account to cover the payment.
  Customer Data Issues: There may be issues with the customer’s data, such as incorrect account information or status.
  
  Configuration Issues: Incorrect configuration in the payment processing settings or rules can lead to payment rejection.
  Payment Gateway Issues: If the payment is processed through a third-party gateway, issues with the gateway can also cause rejections.
  Transaction Limits: The transaction may exceed predefined limits set for payments.
  
  Solutions to ICL_CF060 Payment Rejected
  
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