How To Fix ICL_CF225 - Text for rejection reason & not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 225

• Message text: Text for rejection reason & not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF225 - Text for rejection reason & not defined ?

  The SAP error message ICL_CF225, which states "Text for rejection reason & not defined," typically occurs in the context of the SAP Insurance Claims Management module. This error indicates that there is a missing or undefined text for a specific rejection reason in the system.
  Cause:
  
  Missing Text Entry: The rejection reason code that is being referenced does not have an associated text description in the system.
  Configuration Issues: The configuration for rejection reasons may not have been completed properly, leading to missing entries.
  Data Inconsistency: There may be inconsistencies in the data where the rejection reason is being used without a corresponding text definition.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for rejection reasons in the SAP system.
  Ensure that all rejection reason codes have corresponding text entries defined.
  
  
  
  Define Missing Text:
  
  If you identify a rejection reason that lacks a text description, you can add the missing text.
  This can typically be done in the customizing settings under the relevant module (e.g., Claims Management).
  
  
  
  Use Transaction Codes:
  
  You may use transaction codes like SPRO to access the configuration settings.
  Look for the path related to Claims Management and find the section for rejection reasons.
  
  
  
  Check Language Settings:
  
  Ensure that the text is defined for the correct language. If the system is set to a specific language, the text must be available in that language.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to Claims Management for detailed steps on configuring rejection reasons.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the ICL_CF225 error and ensure that all rejection reasons are properly defined in your SAP system.