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
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
ICL_CF243
Provisional payment number &1 already assigned for payment &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_CF242
No payment number found for provisional payment number &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_CF245
Reassignment canceled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_CF246
Reversal of payment reassignment was canceled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.