How To Fix ICL_CF144 - Payment reason &1 invalid. Enter a valid payment reason

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: Payment reason &1 invalid. Enter a valid payment reason

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_CF144 - Payment reason &1 invalid. Enter a valid payment reason ?

  The SAP error message ICL_CF144: Payment reason &1 invalid. Enter a valid payment reason typically occurs in the context of the SAP Claims Management module, particularly when processing insurance claims or payments. This error indicates that the payment reason code entered is not recognized or is invalid in the system.
  Cause:
  
  Invalid Payment Reason Code: The payment reason code entered does not exist in the system or is not configured correctly.
  Configuration Issues: The payment reason may not be assigned to the relevant payment type or may not be active.
  Data Entry Error: There may be a typographical error in the payment reason code entered by the user.
  Authorization Issues: The user may not have the necessary permissions to use certain payment reason codes.
  
  Solution:
  
  
  Check Payment Reason Code:
  
  Verify that the payment reason code entered is correct. Ensure there are no typographical errors.
  Check the list of valid payment reason codes in the system.
  
  
  
  Configuration Check:
  
  Ensure that the payment reason code is properly configured in the system. This can be done by navigating to the relevant configuration settings in SAP.
  Go to the configuration path for payment reasons (usually found in the IMG under Claims Management) and ensure that the payment reason is active and assigned to the correct payment type.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to use the payment reason code. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for more information on valid payment reason codes and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access configuration settings or SE11 to check the database table for payment reasons.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct usage of payment reason codes to minimize errors in data entry.
  
  By following these steps, you should be able to resolve the error message ICL_CF144 and ensure that valid payment reason codes are used in your SAP system.