How To Fix ICL_CF104 - Error in payment recipient search

ICL_CF104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: Error in payment recipient search

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF104 - Error in payment recipient search ?

  The SAP error message ICL_CF104, which indicates "Error in payment recipient search," typically occurs in the context of the SAP Insurance module, particularly when dealing with payment processing or claims management. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting.
  Causes of ICL_CF104
  
  
  Missing or Incorrect Data: The payment recipient information may be incomplete or incorrect. This could include missing bank details, incorrect recipient IDs, or other necessary information.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to payment processing or the specific insurance module being used.
  
  
  Master Data Issues: The master data for the payment recipient may not be set up correctly. This includes vendor or customer master records that are not properly maintained.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the payment recipient data.
  
  
  System Errors: There could be temporary system errors or inconsistencies in