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

SAP Error Message - Details

• 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.

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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 and subclaim to ensure that they are in the correct state for payment processing.
  
  
  Check Payment History: Review the payment history for the claim and subclaim to ensure that all payments are accounted for and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling claims and payments to ensure compliance with processes.
  
  
  Contact Support: If you believe there is an issue with the payment or if you need further clarification, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the Insurance Claims Management module.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to this message.
  Transaction Codes: Familiarize yourself with transaction codes related to claims processing (e.g., ICLM, ICLD) to navigate the system effectively.
  User Roles: Ensure that you have the appropriate user roles and authorizations to view and manage claims and payments in SAP.
  
  If you have specific issues or further details about the context in which this message appears, please provide that information for more tailored assistance.