How To Fix ICL_CF208 - Rejected payments exist (subclm &1); claim/subclaim closure not permitted

ICL_CF208 - Overview

• Message type: E = Error

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

• Message number: 208

• Message text: Rejected payments exist (subclm &1); claim/subclaim closure not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF208 - Rejected payments exist (subclm &1); claim/subclaim closure not permitted ?

  The SAP error message ICL_CF208 indicates that there are rejected payments associated with a claim or subclaim, which prevents the closure of that claim or subclaim. This error typically arises in the context of the SAP Claims Management module, where financial transactions related to claims are processed.
  
  Cause:
  The primary cause of this error is the existence of rejected payments linked to the claim or subclaim you are trying to close. Rejected payments can occur for various reasons, such as:
  
  Payment Processing Issues: Payments may have been rejected due to insufficient funds, incorrect account details, or other processing errors.
  Pending Adjustments: There may be adjustments or corrections pending that need to be addressed before the claim can be closed.
  Incomplete Documentation: Required documentation for the payments may be missing or incomplete, leading to rejections.
  
  
  Solution:
  To resolve the ICL_CF208 error and successfully close the claim or subclaim, you can follow these steps:
  
  
  Review Rejected Payments:
  
  Access the claim or