How To Fix ICL_CF229 - Additional payee/s not found (&1 &2 &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: Additional payee/s not found (&1 &2 &3)

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_CF229 - Additional payee/s not found (&1 &2 &3) ?

  The SAP error message ICL_CF229 "Additional payee/s not found (&1 &2 &3)" typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing or payment processing. This error indicates that the system is unable to find the additional payee(s) specified in the transaction.
  Cause:
  
  Missing Payee Data: The additional payee(s) that are supposed to be associated with the claim or payment are not defined in the system.
  Incorrect Configuration: The configuration settings for payees in the insurance module may not be set up correctly.
  Data Entry Errors: There may be typographical errors in the payee information entered in the system.
  Master Data Issues: The master data for the payees may not be maintained or may be incomplete.
  
  Solution:
  
  Check Payee Master Data: Verify that the additional payee(s) are correctly defined in the system. This includes checking the payee's master data for completeness and accuracy.
  Review Configuration Settings: Ensure that the configuration for payees in the insurance module is set up correctly. This may involve checking the customizing settings in the SAP system.
  Correct Data Entry: If there are any typographical errors in the payee information, correct them and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help files related to the insurance module for specific guidance on handling payees.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing payees, such as ICLCLAIM for claims processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit payee information.
  
  By following these steps, you should be able to identify and resolve the issue related to the ICL_CF229 error message in SAP.