How To Fix ICL_CF209 - Payment method "&1" replaced by payment method "&2"


ICL_CF209 - Overview

  • Message type: E = Error

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

  • Message number: 209

  • Message text: Payment method "&1" replaced by payment method "&2"

  • Show details Hide details
  • What causes this issue?

    An own contract account and an insurance object were found for payee
    &V3& in the Collections & Disbursements system. These def
    initions match the category defined in IMG activity
    <DS:SIMG._ICL_TICL330>Define General Parameters for FS-CD
    </> in the <ZK>Insurance Object for Collective Payment Recipient</>
    field.
    The payment can therefore be reassigned to the contract account of &v3&,
    using payment method "&v2&", and then paid out from there.

    System Response

    The system proposed payment method "&v2&" to execute a disbursement via
    the contract account of &v3&.

    How to fix this error?

    You can use the proposed payment method.
    If you do not wish to execute the payment via the contract account of
    &v3&, you must choose a different payment method.

    Procedure for System Administrators

    INCLUDE ICL_MESSAGE_HIDE OBJECT DOKU ID TX

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

    INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_CF209 - Payment method "&1" replaced by payment method "&2" ?
    The SAP error message ICL_CF209 indicates that a specified payment method (represented by "&1") has been replaced by another payment method (represented by "&2"). This typically occurs in the context of payment processing within the SAP system, particularly in the Insurance or Financial modules.
    
    Cause: Configuration Settings: The payment method you are trying to use may not be valid for the specific transaction or context. This can happen if the payment method is not configured correctly in the system or if it is not allowed for the specific type of transaction. Business Rules: There may be business rules or conditions set up in the system that dictate which payment methods can be used under certain circumstances. For example, if a payment method is not applicable for a certain type of policy or claim, the system may automatically replace it with a default or alternative payment method. User Input: The user may have selected a

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author