Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 201
Message text: Payment with new business partner cannot be saved
You tried to create or save a payment for &v1& for &v2& &v3&. However,
you have not yet saved the business partner information on &1&.
At present the system does not support creation of a business partner
and immediate use of this business partner in a payment.
Save the business partner information that you have entered.
Create a payment. You might have to delete the payment that you entered
first.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ICL_CF201
- Payment with new business partner cannot be saved ?The SAP error message ICL_CF201 typically indicates that there is an issue with processing a payment related to a new business partner in the SAP system. This error often arises in the context of the SAP Insurance module, particularly when dealing with claims and payments.
Cause: The error can be caused by several factors, including: Missing Master Data: The new business partner may not have all the required master data set up correctly in the system. This includes missing or incomplete information in the business partner's profile, such as address, payment details, or other relevant data. Inconsistent Data: There may be inconsistencies in the data related to the business partner, such as incorrect account assignments or missing relationships with other entities in the system.
Configuration Issues: The configuration settings for the payment processing or business partner management may not be correctly set up, leading to issues when trying to save the payment. Authorization Issues: The user
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