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

SAP Error Message - Details

• 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 understand the rules governing payment cancellations. There may be specific conditions under which a payment can be canceled.
  
  
  Use Alternative Processes: If the payment cannot be canceled due to its status, consider whether there are alternative processes available, such as reversing the payment or creating a new transaction to offset the original payment.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment cancellations in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view payment statuses or related documents (e.g., FB03 for document display).
  User Authorizations: Ensure that you have the necessary authorizations to perform cancellation actions in the system.
  System Configuration: Check if there are any custom configurations in your SAP system that might affect payment processing and cancellation.
  
  By following these steps, you should be able to identify the reason for the error and take appropriate action to resolve it.