How To Fix ICL_CF226 - When you reassign a payment, the payment amount (&1 &2) must be the same

ICL_CF226 - Overview

• Message type: E = Error

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

• Message number: 226

• Message text: When you reassign a payment, the payment amount (&1 &2) must be the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF226 - When you reassign a payment, the payment amount (&1 &2) must be the same ?

  The SAP error message ICL_CF226 typically occurs in the context of reassigning payments in the SAP system, particularly in the Insurance Claims Management (ICM) module. This error indicates that there is a mismatch between the payment amount you are trying to reassign and the original payment amount.
  
  Cause:
  The error message ICL_CF226 is triggered when:
  
  You attempt to reassign a payment amount that does not match the original payment amount. For example, if the original payment was for $100, and you try to reassign it to a different amount (e.g., $150), the system will throw this error.
  There may be discrepancies in the payment data due to manual entry errors or incorrect data processing.
  
  
  Solution:
  To resolve the ICL_CF226 error, you can take the following steps:
  
  
  Verify Payment Amounts: Check the original payment amount and ensure that the amount you are trying to reassign matches it exactly. The amounts must be identical for the reassignment to be