How To Fix ICL_CF288 - No valid check found for document number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 288

• Message text: No valid check found for document number &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF288 - No valid check found for document number &1 ?

  The SAP error message ICL_CF288, which states "No valid check found for document number &1," typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing. This error indicates that the system could not find a valid check (payment) associated with the specified document number.
  Causes:
  
  Missing Check Document: The document number provided does not correspond to any existing check in the system.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data migration that led to missing or orphaned records.
  Authorization Issues: The user may not have the necessary permissions to view or process the check associated with the document number.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for the checks or payments.
  
  Solutions:
  
  Verify Document Number: Double-check the document number for accuracy. Ensure that it is entered correctly and corresponds to an existing check.
  Check for Existing Records: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to search for the document number and confirm its existence.
  Review Configuration: Ensure that the configuration for the payment processing and checks is correctly set up in the system. This may involve checking the settings in the relevant customizing transactions.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the check document. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate potential data integrity issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, and ICL related transactions for claims processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the Insurance module and payment processing for further insights into how checks are managed within the system.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for more in-depth analysis and resolution.