How To Fix ICL_CF113 - Payment &1 for claim &2 and subclaim &3 created

ICL_CF113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: Payment &1 for claim &2 and subclaim &3 created

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_CF113 - Payment &1 for claim &2 and subclaim &3 created ?

  The SAP error message ICL_CF113 typically indicates that a payment has been created for a specific claim and subclaim in the Insurance Claims Management module. This message is often informational rather than an error, meaning it is notifying you that a payment has been successfully processed.
  
  Cause:
  The message is triggered when a payment is created for a claim and subclaim. This can occur during various processes, such as:
  
  Processing a claim payment.
  Executing a payment run.
  Manual entry of a payment against a claim.
  
  
  Solution:
  Since this message is informational, there may not be a need for a specific solution unless you are experiencing issues related to the payment process. However, if you are looking to address any concerns or verify the payment, consider the following steps:
  
  
  Verify Payment Details: Check the payment details in the system to ensure that the payment amount, claim, and subclaim are correct.
  
  
  Review Claim Status: Look at the status of the claim