How To Fix ICL_CF168 - Payment does not contain payment number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 168

• Message text: Payment does not contain payment number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF168 - Payment does not contain payment number ?

  The SAP error message ICL_CF168, which states "Payment does not contain payment number," typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing and payment transactions. This error indicates that a payment record is missing a required payment number, which is essential for the system to process the payment correctly.
  Cause:
  
  Missing Payment Number: The payment record being processed does not have a payment number assigned to it. This could happen due to data entry errors or issues during the payment creation process.
  Incorrect Configuration: There may be configuration issues in the payment processing settings within the SAP system.
  Data Migration Issues: If data was migrated from another system, it’s possible that the payment numbers were not transferred correctly.
  Incomplete Payment Document: The payment document may not have been fully created or saved, leading to missing information.
  
  Solution:
  
  Check Payment Document: Review the payment document in question to ensure that it has a valid payment number. If it is missing, you may need to create or update the payment document.
  Recreate Payment: If the payment document is incomplete or corrupted, consider recreating the payment transaction from scratch.
  Configuration Review: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary fields, including payment number, are correctly set up.
  Data Validation: If data migration is involved, validate the data to ensure that all required fields, including payment numbers, are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment transactions in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or F-28 (Post Incoming Payments) that may be involved in the payment process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage payment transactions.
  
  By following these steps, you should be able to identify the root cause of the ICL_CF168 error and implement a solution to resolve it.