How To Fix ICL_CF219 - First save payment for manual check before printing check, then void

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: First save payment for manual check before printing check, then void

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_CF219 - First save payment for manual check before printing check, then void ?

  The SAP error message ICL_CF219 indicates that you need to save the payment for a manual check before you can proceed with printing the check or voiding it. This error typically occurs in the context of the Accounts Payable module when dealing with manual check payments.
  Cause:
  The error arises when you attempt to print or void a manual check without first saving the payment transaction. In SAP, certain actions must be completed in a specific order, and this error is a safeguard to ensure that the payment process is followed correctly.
  Solution:
  To resolve the ICL_CF219 error, follow these steps:
  
  
  Save the Payment:
  
  Ensure that you have entered all necessary details for the manual check payment.
  Click on the "Save" button to save the payment transaction. This step is crucial as it records the payment in the system.
  
  
  
  Print the Check:
  
  After saving the payment, you can proceed to print the check. Navigate to the appropriate transaction for printing checks (e.g., F110 for automatic payment processing or the specific transaction for manual checks).
  
  
  
  Void the Check (if necessary):
  
  If you need to void the check after saving it, ensure that you follow the correct procedure for voiding checks in SAP. This may involve using a specific transaction code or following a defined process in your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  FCH5: Manual Check Payment
  FCH6: Void Manual Check
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on processing manual checks and voiding them.
  Check your organization's internal guidelines for handling manual payments and voids, as there may be specific procedures to follow.
  
  
  
  User Permissions:
  
  Ensure that you have the necessary permissions to perform payment processing and check printing in SAP. If you encounter issues, consult your SAP administrator.
  
  
  
  Error Handling:
  
  If the error persists even after following the steps above, consider checking for any system issues or consult with your SAP support team for further assistance.
  
  
  
  By following these steps, you should be able to resolve the ICL_CF219 error and continue with your payment processing tasks in SAP.