How To Fix ICL_CF179 - Error: Check on payment method "&1" canceled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 179

• Message text: Error: Check on payment method "&1" canceled

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_CF179 - Error: Check on payment method "&1" canceled ?

  The SAP error message ICL_CF179, which states "Check on payment method '&1' canceled," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment methods in the Accounts Receivable or Accounts Payable modules.
  Cause:
  The error message indicates that a check or validation related to the specified payment method (denoted by "&1") has been canceled. This can happen for several reasons, including:
  
  Invalid Payment Method: The payment method specified may not be valid or may not be configured correctly in the system.
  Configuration Issues: There may be issues with the configuration of the payment method in the system, such as missing parameters or incorrect settings.
  User Authorization: The user may not have the necessary authorizations to process transactions with the specified payment method.
  Transaction Status: The transaction may be in a status that does not allow for the specified payment method to be used.
  System Settings: There may be system-wide settings or restrictions that prevent the use of the payment method in certain scenarios.
  
  Solution:
  To resolve the ICL_CF179 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in Accounts Payable or OBPM2 for Accounts Receivable).
  Ensure that the payment method is correctly configured and active.
  
  
  
  Validate Payment Method:
  
  Verify that the payment method is valid for the transaction you are trying to process. Check if it is allowed for the specific document type or transaction type.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to process the payment has the necessary authorizations to use the specified payment method.
  
  
  
  Check Transaction Status:
  
  Review the status of the transaction to ensure it is in a state that allows for the specified payment method to be used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the payment method and any known issues or restrictions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to payment methods and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and others related to payment processing.
  User Roles: Ensure that user roles and profiles are correctly set up to allow for the necessary transactions.
  
  By following these steps, you should be able to identify the cause of the ICL_CF179 error and implement a solution to resolve it.