How To Fix ICL_CF129 - You cannot call Collections/Disbursements system without any items


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 129

  • Message text: You cannot call Collections/Disbursements system without any items

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  • 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_CF129 - You cannot call Collections/Disbursements system without any items ?

    The SAP error message ICL_CF129 indicates that you are trying to access the Collections/Disbursements (C/D) system without having any items in the relevant transaction. This typically occurs when you attempt to process a collection or disbursement without any associated line items or data that the system requires to proceed.

    Cause:

    1. No Items Present: The most common cause of this error is that the transaction you are trying to execute does not have any items associated with it. This could happen if:

      • You have not entered any line items in the transaction.
      • The items have been deleted or not saved properly.
      • There is a filtering issue that prevents items from being displayed.
    2. Incorrect Transaction Type: You may be using a transaction type that is not applicable for the current context or does not support the operation you are trying to perform.

    3. Data Entry Errors: There may be issues with how data is being entered or processed, leading to a lack of items being recognized by the system.

    Solution:

    1. Check for Items: Ensure that you have entered the necessary line items in the transaction. If you are supposed to have items, verify that they are correctly entered and saved.

    2. Review Transaction Type: Make sure you are using the correct transaction type that supports the operation you are trying to perform. If necessary, consult your SAP documentation or support team for guidance on the appropriate transaction.

    3. Re-enter Data: If you suspect that the data was not saved correctly, try re-entering the items and saving the transaction again.

    4. Check Filters: If you are using any filters or selection criteria, ensure that they are set correctly so that the relevant items are displayed.

    5. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the Collections/Disbursements module.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with the transaction codes related to Collections/Disbursements to ensure you are using the correct ones.
    • User Permissions: Ensure that you have the necessary permissions to access and perform actions in the Collections/Disbursements system.

    By following these steps, you should be able to resolve the ICL_CF129 error and successfully process your collections or disbursements.

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