How To Fix ICL_CF159 - Payment contains invalid client: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Payment contains invalid client: &1

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_CF159 - Payment contains invalid client: &1 ?

  The SAP error message ICL_CF159 indicates that there is an issue with the payment being processed, specifically that it contains an invalid client. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where client data is crucial for processing payments correctly.
  Cause:
  
  Invalid Client ID: The client ID specified in the payment does not exist in the system or is not correctly configured.
  Configuration Issues: There may be issues with the configuration of the client in the SAP system, such as missing or incorrect settings.
  Data Entry Errors: The client ID may have been entered incorrectly in the payment document.
  Client Deactivation: The client may have been deactivated or deleted from the system, leading to this error when attempting to process payments.
  
  Solution:
  
  Verify Client ID: Check the client ID in the payment document to ensure it is correct. Compare it with the list of active clients in the system.
  Check Client Configuration: Ensure that the client is properly configured in the SAP system. This includes checking the client settings and ensuring that all necessary data is complete.
  Review Payment Document: If the payment was manually entered, review the document for any data entry errors. Correct any mistakes found.
  Client Status: Verify the status of the client in the system. If the client has been deactivated, you may need to reactivate it or use a different client.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the version of SAP you are using.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the client data in the relevant tables.
  SAP Notes: Look for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary authorizations to access the client data.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_CF159 error in your SAP system.