How To Fix ICL_CF163 - Payment contains invalid payment number: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: Payment contains invalid payment number: &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_CF163 - Payment contains invalid payment number: &1 ?

  The SAP error message ICL_CF163, which states "Payment contains invalid payment number: &1," typically occurs in the context of the SAP Claims Management module. This error indicates that the payment number referenced in the transaction is not valid or does not exist in the system.
  Causes:
  
  Incorrect Payment Number: The payment number provided in the transaction may be incorrect or mistyped.
  Deleted or Inactive Payment: The payment number may refer to a payment that has been deleted or is no longer active in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in payment records.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the validity of payment numbers.
  
  Solutions:
  
  Verify Payment Number: Check the payment number referenced in the error message. Ensure that it is correct and exists in the system.
  Check Payment Status: Look into the status of the payment. If it has been deleted or is inactive, you may need to use a different payment number or reprocess the payment.
  Review Transaction Data: Ensure that all relevant transaction data is entered correctly and that there are no missing or incorrect fields.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential data synchronization issues or configuration problems.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to payment processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes often provide specific guidance on resolving common errors.
  Documentation: Review the SAP documentation for Claims Management and payment processing to ensure that you are following the correct procedures.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ICL claims processing transactions) that may help you navigate and troubleshoot the issue more effectively.
  
  If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.