How To Fix ICL_CF169 - Payment does not contain payment currency

ICL_CF169 - Overview

• Message type: E = Error

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

• Message number: 169

• Message text: Payment does not contain payment currency

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF169 - Payment does not contain payment currency ?

  The SAP error message ICL_CF169, which states "Payment does not contain payment currency," typically occurs in the context of the SAP Insurance module, particularly when dealing with payment processing in the Claims Management (ICL) area. This error indicates that the payment information being processed is missing a specified currency, which is essential for the transaction to be completed successfully.
  
  Cause:
  
  Missing Currency Information: The payment document or transaction does not have a currency specified. This can happen if the payment was created without selecting a currency or if the currency field was left blank.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the omission of currency information.
  Data Entry Errors: Manual data entry errors during the payment processing can lead to missing currency information.
  Integration Issues: If the payment information is being pulled from another system or module, there may be issues with the