Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 064
Message text: Error in payment receipt from Collections/Disbursements system
The Collections/Disbursements system tried to report an incoming
payment to the Claims Management system. An error occurred.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Pay back the deductible manually.
Error message extract from SAP system. Copyright SAP SE.
ICL_CF064
- Error in payment receipt from Collections/Disbursements system ?The SAP error message ICL_CF064, which indicates "Error in payment receipt from Collections/Disbursements system," typically arises in the context of the SAP Collections and Disbursements (C&D) module. This error can occur due to various reasons related to configuration, data inconsistencies, or issues with the integration between the C&D system and other financial systems. Causes:
Configuration Issues: Incorrect configuration settings in the Collections and Disbursements module can lead to errors in processing payment receipts. Data Inconsistencies: Missing or incorrect data in the payment receipt or related documents can trigger this error. Integration Problems: Issues with the integration between the C&D system and other financial systems (like FI or CO) can cause discrepancies. Authorization Issues: Lack of proper authorizations for the user trying to process the payment receipt can also lead to this error. Technical Errors: Bugs or issues in the underlying code or system updates can sometimes cause unexpected errors. Solutions: Check Configuration: Review the configuration settings in the
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