How To Fix ICL_CF199 - Payment amount is 0; you can only save as an applied deductible

ICL_CF199 - Overview

• Message type: E = Error

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

• Message number: 199

• Message text: Payment amount is 0; you can only save as an applied deductible

What causes this issue?

You have entered items to be offset with deductibles. However, the
payment amount is zero, meaning that the payment is incorrect.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To save the applied deductible, choose the @94@Deductible icon.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF199 - Payment amount is 0; you can only save as an applied deductible ?

  The SAP error message ICL_CF199 indicates that there is an issue with a payment amount being zero in the context of an applied deductible. This error typically arises in the Insurance Claims Management module of SAP when processing claims that involve deductibles.
  
  Cause:
  
  
  Zero Payment Amount: The primary cause of this error is that the payment amount being processed is zero. In the context of insurance claims, a deductible is the amount that the insured must pay out of pocket before the insurance coverage kicks in. If the payment amount is zero, the system does not allow the transaction to proceed as it expects a valid payment amount.
  
  
  Incorrect Configuration: There may be configuration issues in the insurance module that do not allow for proper handling of deductibles.
  
  
  Data Entry Error: There could be a mistake in data entry where the payment amount was not entered or was inadvertently set to zero.
  
  
  
  Solution:
  
  
  Check Payment Amount: