How To Fix ICL_CF142 - Cancelation of a payment with status &1 is not permitted

ICL_CF142 - Overview

• Message type: E = Error

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

• Message number: 142

• Message text: Cancelation of a payment with status &1 is not permitted

What causes this issue?

You tried to cancel a payment that has status &v1&.

System Response

The system does not permit you to cancel/reverse payments with status
&v1&.

How to fix this error?

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

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_CF142 - Cancelation of a payment with status &1 is not permitted ?

  The SAP error message ICL_CF142 indicates that there is an attempt to cancel a payment that is not in a status that allows for cancellation. The status &1 in the error message will typically indicate the current status of the payment, which is preventing the cancellation.
  
  Cause:
  The error occurs when:
  
  The payment has already been processed and is in a status that does not allow for cancellation (e.g., "Completed", "Settled", etc.).
  The payment might be linked to other transactions or processes that prevent it from being canceled.
  There may be business rules or configurations in place that restrict the cancellation of payments under certain conditions.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Status: Review the status of the payment indicated by &1 in the error message. Determine if it is indeed in a status that allows for cancellation.
  
  
  Review Business Rules: Consult with your SAP configuration team or business process owners to