How To Fix ICL_CF235 - Payment of &1 for &2 for claim &3 not created because of deductible


ICL_CF235 - Overview

  • Message type: E = Error

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

  • Message number: 235

  • Message text: Payment of &1 for &2 for claim &3 not created because of deductible

  • Show details Hide details
  • What causes this issue?

    When a payment is created by direct input, a deductible must be
    considered. According to the Customizing settings for processing of
    deductibles for this payment, payments must not be created.

    System Response

    The activity is cancelled.

    How to fix this error?

    To enable you to create this payment in direct input, you must specify
    in the Customizing settings whether the deductible should be applied.

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

    INCLUDE ISIS_NA_SYSADMIN OBJECT DOKU ID TX

    Procedure for System Administrators

    INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
    (TICL560)

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_CF235 - Payment of &1 for &2 for claim &3 not created because of deductible ?
    The SAP error message ICL_CF235 indicates that a payment for a specific claim could not be created due to the presence of a deductible. This typically occurs in the context of insurance claims processing within the SAP system, particularly in the Insurance Claims Management (ICM) module.
    
    Cause: The error message is triggered when: Deductible Amount: The claim amount exceeds the deductible limit set in the policy. A deductible is the amount that the insured must pay out of pocket before the insurance coverage kicks in. Claim Configuration: The configuration of the claim or policy may not allow for payment to be processed if the deductible has not been met. Claim Status: The status of the claim may not be appropriate for payment processing, or there may be other conditions that prevent the payment.
    Solution: To resolve this error, consider the following steps: Review the Claim Details: Check the claim amount and the deductible amount associated with the policy. Ensure that

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