How To Fix ICL_CF108 - Internal error occurred in Disbursements


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 108

  • Message text: Internal error occurred in Disbursements

  • Show details Hide details
  • What causes this issue?

    Errors occurred during processing of payments in the Disbursements
    system.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_CF108 - Internal error occurred in Disbursements ?

    The SAP error message ICL_CF108, which indicates that an "Internal error occurred in Disbursements," typically arises in the context of the SAP Claims Management module, particularly when dealing with disbursement processes. This error can be caused by various factors, including configuration issues, data inconsistencies, or system bugs.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the Claims Management or Disbursement configuration can lead to this error.
    2. Data Inconsistencies: Missing or incorrect data in the claim or disbursement records can trigger internal errors.
    3. System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.
    4. Authorization Issues: Lack of proper authorizations for the user trying to execute the disbursement process.
    5. Custom Code: If there are custom enhancements or modifications in the disbursement process, they might be causing the error.

    Solutions:

    1. Check Configuration: Review the configuration settings for Claims Management and Disbursements to ensure they are set up correctly.
    2. Data Validation: Verify the data associated with the claim or disbursement. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    3. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform disbursement actions.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
    6. Debugging: If you have access to development tools, you can debug the process to identify the exact point of failure.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ICL01 (Create Claim), ICL02 (Change Claim), and ICL03 (Display Claim) to navigate through the claims management process.
    • Documentation: Review SAP documentation related to Claims Management and Disbursements for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and potentially resolve the ICL_CF108 error in your SAP system.

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