How To Fix ICL_CF153 - First select a payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: First select a 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_CF153 - First select a payment ?

  The SAP error message ICL_CF153: "First select a payment" typically occurs in the context of the SAP Claims Management module, particularly when dealing with payment processing for claims. This error indicates that the system expects a payment to be selected or specified before proceeding with the action you are trying to perform.
  Cause:
  
  No Payment Selected: The most common cause is that the user has not selected a payment option or has not specified a payment method before attempting to execute a function that requires a payment to be selected.
  Incorrect Sequence of Actions: The user may be trying to perform an action that requires a payment to be selected first, but the sequence of actions taken does not align with the system's requirements.
  User Interface Issues: Sometimes, the user interface may not clearly indicate that a payment needs to be selected, leading to confusion.
  
  Solution:
  
  Select a Payment: Ensure that you have selected a payment option in the relevant screen before proceeding. Look for a dropdown or selection box where you can choose the payment.
  Check Payment Status: Verify that there are available payments to select. If there are no payments listed, you may need to create or process payments first.
  Follow the Correct Process: Make sure you are following the correct sequence of steps as required by the SAP system. Review the documentation or guidelines for the specific transaction you are working on.
  Consult Help Documentation: If you are unsure about the steps, consult the SAP help documentation or user manuals related to Claims Management and payment processing.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to claims and payments in SAP, as this can help you navigate the system more effectively.
  User Training: If you are new to SAP or the Claims Management module, consider undergoing training to better understand the processes and functionalities.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to resolve the ICL_CF153 error and proceed with your payment processing in SAP.