How To Fix ICL_CF149 - A check issued manually cannot be part of a collective payment

ICL_CF149 - Overview

• Message type: E = Error

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

• Message number: 149

• Message text: A check issued manually cannot be part of a collective payment

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_CF149 - A check issued manually cannot be part of a collective payment ?

  The SAP error message ICL_CF149 indicates that a check that has been issued manually cannot be included in a collective payment. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with accounts payable or receivable.
  
  Cause:
  The error arises when there is an attempt to include a manually issued check in a collective payment run. In SAP, collective payments are designed to group multiple payments into a single transaction for efficiency. However, manually issued checks are treated differently and cannot be processed in this manner. This restriction is in place to maintain the integrity of financial transactions and ensure that manual checks are tracked separately.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Separate the Payments: Ensure that the manually issued check is not included in the collective payment run. You may need to process the manual check separately from the collective payment.
  
  
  Review Payment Methods: