How To Fix ICL_CF160 - Payment contains invalid active flag: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: Payment contains invalid active flag: &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_CF160 - Payment contains invalid active flag: &1 ?

  The SAP error message ICL_CF160 indicates that there is an issue with the payment data in the context of the Insurance Claims Management (ICM) module. Specifically, the error message states that the payment contains an invalid active flag, which is represented by the placeholder &1. This typically means that the system is expecting a certain status or flag to be set correctly for the payment to be processed.
  Cause:
  
  Invalid Active Flag: The active flag for the payment might be set incorrectly. This could happen if the payment is marked as inactive or if there is a mismatch in the expected status.
  Data Entry Errors: There may have been an error during data entry, leading to incorrect values being assigned to the payment record.
  Configuration Issues: The configuration settings in the ICM module may not be set up correctly, leading to inconsistencies in how payments are processed.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solution:
  
  Check Payment Data: Review the payment record associated with the error. Ensure that the active flag is set correctly. You may need to consult the relevant documentation or configuration settings to understand what the valid values are.
  Correct Data Entry: If the error is due to incorrect data entry, correct the payment record to ensure that all fields, including the active flag, are populated correctly.
  Review Configuration: Check the configuration settings in the ICM module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Testing: After making corrections, test the payment process again to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ICL1, ICL2, or ICL3 to access the relevant claims and payment data.
  SAP Documentation: Refer to the official SAP documentation for the Insurance Claims Management module for more detailed information on payment processing and configuration.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_CF160 error message.