How To Fix ICL_CF107 - Error in transfer to Disbursements; no payee/account or insurance object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Error in transfer to Disbursements; no payee/account or insurance object

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_CF107 - Error in transfer to Disbursements; no payee/account or insurance object ?

  The SAP error message ICL_CF107 indicates that there is an issue with the transfer of data to the Disbursements module, specifically that there is no payee/account or insurance object associated with the transaction. This error typically arises in the context of insurance claims processing within the SAP system.
  Cause:
  
  Missing Payee Information: The transaction may not have a designated payee or account linked to it. This could happen if the claim or transaction was not properly set up or if the necessary data was not entered.
  Missing Insurance Object: The insurance object (such as a policy number or claim number) may not be correctly assigned or may be missing altogether.
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the system from identifying the correct payee or insurance object.
  Configuration Issues: There could be configuration issues in the SAP system that affect how payees and insurance objects are linked to transactions.
  
  Solution:
  
  Check Payee Information: Verify that the payee information is correctly entered in the transaction. Ensure that the payee is defined and that all required fields are filled out.
  Verify Insurance Object: Ensure that the insurance object is correctly assigned to the transaction. Check if the policy or claim number is valid and exists in the system.
  Review Data Entry: Go through the data entry process to ensure that all necessary information has been captured. Look for any missing or incorrect entries.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to disbursements and insurance objects. Ensure that the necessary configurations are in place to allow for proper data transfer.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the ICL_CF107 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation related to the Disbursements module and insurance claims processing for additional guidance on required fields and configurations.
  User Forums: Consider reaching out to SAP user forums or communities for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.