How To Fix ICL_CF067 - Check the reserving process for this payment category


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 067

  • Message text: Check the reserving process for this payment category

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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_CF067 - Check the reserving process for this payment category ?

    The SAP error message ICL_CF067, which states "Check the reserving process for this payment category," typically occurs in the context of the SAP Claims Management module. This error is related to the reserving process for payments that are associated with claims. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Incorrect Configuration: The payment category may not be properly configured in the system. This could include missing or incorrect settings in the reserving process for that specific payment category.
    2. Missing Master Data: Required master data for the payment category may be incomplete or missing, leading to issues in processing claims.
    3. Inconsistent Data: There may be inconsistencies in the data related to the claim or payment category, such as incorrect amounts or statuses.
    4. Authorization Issues: The user may not have the necessary authorizations to process the payment or claim, leading to this error.
    5. System Bugs or Issues: There could be bugs or issues in the SAP system that are causing this error to appear.

    Solutions:

    1. Check Configuration: Review the configuration settings for the payment category in the Claims Management module. Ensure that all necessary parameters are set correctly.
      • Navigate to the configuration settings for the payment category and verify the reserving process settings.
    2. Review Master Data: Ensure that all required master data for the payment category is complete and accurate. This includes checking the claim types, payment types, and any related data.
    3. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the claim or payment data. Correct any inconsistencies found.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to the claim and payment category.
    5. Consult Documentation: Refer to SAP documentation or notes related to the ICL_CF067 error for any specific guidance or patches that may address the issue.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as:
      • ICL1: Claims Management
      • ICL2: Claims Processing
    • User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the ICL_CF067 error and implement a solution to resolve it.

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