Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 207
Message text: Payment status is set to "&1" when you save the payment
One of the following situations occurred:
- You created a payment with a payment amount that exceeds the contract
limit
- You created a payment that leads to a deductible being waived
- You reactivated a payment that was previously rejected
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Save the <DS:GLOS.40552E756CE2C94F9C25358499225F19>claim</>. Once the
claim has been saved, the payment can only be approved by an authorized
claim handler. The payment is not transferred to the
Collections/Disbursements system until it has been approved.
Error message extract from SAP system. Copyright SAP SE.
ICL_CF207
- Payment status is set to "&1" when you save the payment ?The SAP error message ICL_CF207 indicates that there is an issue with the payment status when trying to save a payment in the system. The message typically states that the payment status is set to a specific value (represented by "&1"), which is preventing the transaction from being completed.
Cause: The error can occur due to several reasons, including: Incorrect Payment Status: The payment status may be set to a value that is not allowed for the transaction you are trying to perform. For example, if the payment is already processed or canceled, you may not be able to save a new payment.
Configuration Issues: There may be configuration settings in the SAP system that dictate how payment statuses are managed. If these settings are not aligned with the business process, it can lead to errors. Data Integrity Issues: There may be inconsistencies in the data related to the payment, such as missing or incorrect
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ICL_CF209
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