How To Fix ICL_CF289 - A check has already been issued for document number &1

ICL_CF289 - Overview

• Message type: E = Error

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

• Message number: 289

• Message text: A check has already been issued for document number &1

What causes this issue?

The check repository contains at least one entry for document number
&V1&. The (first) check matching this entry (check number: &V2&) does
not have the status <ZK>Invalid.</>

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?

Call the <DS:TRAN.FPCHR>check repository</> and change the status of the
check with check number &V2& to <ZK>Invalid</>.

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_CF289 - A check has already been issued for document number &1 ?

  The SAP error message ICL_CF289, which states "A check has already been issued for document number &1," typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing and check issuance.
  
  Cause:
  This error indicates that there is an attempt to issue a check for a document (such as a claim or payment) that has already had a check issued against it. This can happen due to:
  
  Duplicate Processing: The user or system is trying to process a payment for a claim that has already been paid.
  Incorrect Document Number: The document number being referenced may be incorrect or may have been entered multiple times.
  System Configuration: There may be issues with the configuration of the payment processing in the SAP system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document number mentioned in the error message. Ensure that it has not