Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 262
Message text: Payment amount is too large. Tax can not be calculated.
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_CF262
- Payment amount is too large. Tax can not be calculated. ?The SAP error message ICL_CF262, which states "Payment amount is too large. Tax cannot be calculated," typically occurs in the context of the SAP Insurance module or when dealing with financial transactions that involve tax calculations. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Exceeding Maximum Payment Limit: The payment amount being processed exceeds the predefined limits set in the system for tax calculations.
Configuration Issues: There may be incorrect configuration settings in the tax calculation parameters or payment processing settings. Data Entry Errors: The amount entered may be incorrect due to user error, such as extra digits or incorrect decimal placement. Currency Issues: If the transaction involves multiple currencies, conversion rates or limits may not be set correctly. Tax Code Issues: The tax code used may not be applicable for the amount being processed, or it may not be configured to handle large amounts. Solutions: Check Payment Amount: Verify the
Get instant SAP help. Sign up for our Free Essentials Plan.
ICL_CF261
Waived deductible of &1 &2 created for subclaim &3 (&4)
What causes this issue? With subclaim &v3& (&v4&) the system has created a payment record that clears a waived deductible of &v1&...
ICL_CF260
No authorization for transaction to display check lot
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_CF263
No benefit type found for coverage type &1
What causes this issue? In Customizing no benefit type was found for coverage type &v1&.System Response The system issues an error message a...
ICL_CF264
The due date for net payment cannot be in the past
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.