How To Fix ICL_CF205 - Length of generated payment reference exceeds maximum field length

ICL_CF205 - Overview

• Message type: E = Error

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

• Message number: 205

• Message text: Length of generated payment reference exceeds maximum field length

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_CF205 - Length of generated payment reference exceeds maximum field length ?

  The SAP error message ICL_CF205 indicates that the length of the generated payment reference exceeds the maximum field length allowed in the system. This typically occurs in the context of payment processing, where a reference number or identifier is generated for transactions, and it exceeds the predefined limit set in the system configuration.
  
  Cause:
  
  Field Length Limitation: The payment reference field has a maximum character limit, and the generated reference exceeds this limit.
  Configuration Settings: The settings for the payment reference generation may not align with the expected length, possibly due to customizations or incorrect configurations.
  Data Input Issues: If the data being used to generate the payment reference is too long or improperly formatted, it can lead to this error.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for payment references in the relevant SAP module (e.g., SAP Financial Accounting). Ensure that the maximum length for the payment reference is set appropriately.
  
  Navigate to the relevant configuration