Do you have any question about this error?
Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 254
Message text: Enter a direct input parameter
You have not entered transfer parameter <LS>ITEMSUBCL</> in the direct
input structure. This parameter is a mandatory field with a cross-
subclaim payment.
The payment cannot be created.
Enter a valid value in the <LS>ITEMSUBCL</> field in the direct input
transfer structure.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ICL_CF254
- Enter a direct input parameter ?The SAP error message ICL_CF254 ("Enter a direct input parameter") typically occurs in the context of the SAP Convergent Charging (SAP CC) application. This error indicates that a required input parameter for a specific operation or transaction has not been provided.
Cause:
The error is usually caused by one of the following reasons:
- Missing Input Parameter: The user has not entered a required direct input parameter in the relevant field.
- Incorrect Configuration: The configuration settings for the transaction or operation may not be set up correctly, leading to missing parameters.
- User Input Error: The user may have overlooked a mandatory field or entered an incorrect value.
Solution:
To resolve the ICL_CF254 error, you can follow these steps:
Check Required Fields: Review the transaction or operation you are trying to perform and ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
Review Documentation: Consult the SAP documentation or help files related to the specific transaction to understand what parameters are required.
Configuration Review: If you have access to the configuration settings, verify that all necessary parameters are correctly configured. This may involve checking the settings in the SAP CC application.
User Training: If the error is recurring among multiple users, consider providing additional training or resources to ensure that users understand the required inputs for the transactions they are performing.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the ICL_CF254 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
ICL_CF253
Display of payment 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_CF252
Tax determination not possible
What causes this issue? If there are lines that are tax lines, deductible lines, and so on, tax cannot be determined and distributed automatically. T...
ICL_CF255
Payment belongs to subclaim &1, but items belong to subclaim &2
What causes this issue? You have tried, via external data transfer, to create a payment for subclaim &v1& in which some payment items are to ...
ICL_CF256
Select a payment item for payment creation
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.