How To Fix ICL_CF155 - Payee must be unique

ICL_CF155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: Payee must be unique

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_CF155 - Payee must be unique ?

  The SAP error message ICL_CF155, which states "Payee must be unique," typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing or payment processing. This error indicates that the system has detected multiple entries for a payee that should be unique within the context of the transaction being processed.
  
  Cause:
  
  Duplicate Payee Entries: The most common cause of this error is that there are multiple entries for the same payee in the system. This could happen if the same payee is being referenced in multiple claims or payment requests.
  Incorrect Configuration: There may be configuration settings in the SAP system that enforce uniqueness for payees, leading to this error when the uniqueness constraint is violated.
  Data Entry Errors: Manual data entry errors can lead to the creation of duplicate payee records, which can trigger this error.
  
  
  Solution:
  
  Check for Duplicates: Review the payee records in the system to identify any