How To Fix ICL_CF236 - Payment of &1 for &2 for claim &3 not created because of limit


ICL_CF236 - Overview

  • Message type: E = Error

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

  • Message number: 236

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

  • Show details Hide details
  • What causes this issue?

    When the payment was created in direct input, a limit was exceeded.
    However, the Customizing settings for processing limits with this
    payment stipulate that payments should not be created.

    System Response

    The action is canceled.

    How to fix this error?

    To enable you to create this payment in direct input, you have to
    define in Customizing whether the payment can be created with an amount
    up to a limit, or with the full amount (over the limit).

    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

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_CF236 - Payment of &1 for &2 for claim &3 not created because of limit ?
    The SAP error message ICL_CF236 indicates that a payment for a specific claim has not been created due to a limit issue. 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 the payment amount exceeds a predefined limit set in the system. This limit could be related to various factors, such as: Claim Limit: The total amount that can be paid out for a specific claim may have been reached or exceeded. Policy Limit: The insurance policy associated with the claim may have a maximum payout limit that has been reached. Payment Limit: There may be a limit on the amount that can be paid in a single transaction or within a specific time frame. Configuration Settings: The limits may be configured incorrectly or may not align with the business rules.
    Solution: To resolve the ICL_CF236 error, you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant