How To Fix ICL_CF259 - Payment contains an invalid address for check recipient: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 259

• Message text: Payment contains an invalid address for check recipient: &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_CF259 - Payment contains an invalid address for check recipient: &1 ?

  The SAP error message ICL_CF259 indicates that there is an issue with the address of the check recipient in the payment processing. This error typically arises when the address information for the recipient is either incomplete, incorrect, or does not meet the required format for processing checks.
  Cause:
  
  Incomplete Address: The address fields for the check recipient may not be fully populated (e.g., missing street, city, or postal code).
  Incorrect Format: The address may not conform to the expected format required by the payment processing system.
  Invalid Recipient: The recipient may not be set up correctly in the system, or the recipient's details may have changed.
  Master Data Issues: The vendor or customer master data may have inconsistencies or errors that affect the address.
  
  Solution:
  
  Check Address Details: Review the address details of the check recipient in the relevant master data (vendor or customer). Ensure that all required fields are filled out correctly.
  Correct Format: Ensure that the address follows the correct format as required by your organization or the payment processing system.
  Update Master Data: If the recipient's address has changed, update the master data accordingly. This can usually be done through transaction codes like XK02 (for vendors) or FD02 (for customers).
  Validate Recipient: Ensure that the recipient is valid and active in the system. If the recipient is inactive or deleted, you may need to reactivate or create a new entry.
  Test Payment: After making the necessary corrections, attempt to process the payment again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data, such as XK01, XK02, FD01, and FD02.
  Address Format Guidelines: Consult your organization's guidelines for address formats to ensure compliance.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be patches or updates that address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to edit master data and process payments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.