How To Fix ICL_CF244 - Value for payment type is not permitted: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: Value for payment type is not permitted: &1

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_CF244 - Value for payment type is not permitted: &1 ?

  The SAP error message ICL_CF244, which states "Value for payment type is not permitted: &1," typically occurs in the context of the SAP Claims Management module. This error indicates that the payment type specified in a transaction or document is not valid or not allowed in the current configuration.
  Cause:
  
  Invalid Payment Type: The payment type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The payment type may not be assigned to the relevant claim type or may not be allowed for the specific transaction.
  Data Entry Error: There may be a typographical error in the payment type field.
  Authorization Issues: The user may not have the necessary permissions to use the specified payment type.
  
  Solution:
  
  
  Check Payment Type Configuration:
  
  Go to the configuration settings for payment types in SAP (transaction code SPRO).
  Navigate to the Claims Management settings and verify that the payment type is correctly defined and assigned to the relevant claim type.
  
  
  
  Verify Input Data:
  
  Double-check the payment type entered in the transaction for any typographical errors.
  Ensure that the payment type is valid and corresponds to the expected values in the system.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to use the specified payment type. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for the specific version of SAP you are using to understand the valid payment types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to ICL_CF244 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.