How To Fix ICL_CF254 - Enter a direct input parameter


ICL_CF254 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    You have not entered transfer parameter <LS>ITEMSUBCL</> in the direct
    input structure. This parameter is a mandatory field with a cross-
    subclaim payment.

    System Response

    The payment cannot be created.

    How to fix this error?

    Enter a valid value in the <LS>ITEMSUBCL</> field in the direct input
    transfer structure.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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