How To Fix ICL_CF267 - Save the business partner data for &1 before you create a payment

ICL_CF267 - Overview

• Message type: E = Error

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

• Message number: 267

• Message text: Save the business partner data for &1 before you create a payment

What causes this issue?

You tried to create a payment in which business partner &v1& occurs as
a payee.
As the business partner data does not exist in the business partner
system, you cannot create the payment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete this payment and save the
<DS:GLOS.40552E756CE2C94F9C25358499225F19>claim</>.
Create the business partner data for &v1& in the business partner
system
Create the payment with payee &V1& again in the Claims Management
system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF267 - Save the business partner data for &1 before you create a payment ?

  The SAP error message ICL_CF267 indicates that there is an issue with the business partner data that needs to be addressed before you can proceed with creating a payment. This error typically arises in the context of SAP's Insurance and Financial Services modules, where business partner data is crucial for processing transactions.
  
  Cause:
  The error message "Save the business partner data for &1 before you create a payment" suggests that the business partner (represented by &1) has not been fully saved or updated in the system. This could be due to several reasons:
  
  Incomplete Data: Required fields in the business partner data may not have been filled out.
  Data Validation Issues: There may be validation rules that have not been met, preventing the business partner data from being saved.
  Status Issues: The business partner may be in a status that does not allow for payment processing (e.g., inactive or blocked).
  Technical Issues: There could be a