Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 295
Message text: Check with number &1 already printed (CoCde=&2,HsBnk=&3,HsAct=&4)
The check repository documents that a check with this check number has
already been printed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
On the SAP Easy Access screen, choose <ZK>Insurance </>->
<ZK>Collections/Disbursements</> -> <ZK>Payments</>->
<DS:TRAN.FPCHR>Check Management</>.
Change the status of the check, if you want to print the check again.
If the SAP Collections/Disbursements system FS-CD is integrated with the
Claims Management system, you can process the <DS:TRAN.FPCHO>check forms
</> in FS-CD in this transaction.
Error message extract from SAP system. Copyright SAP SE.
ICL_CF295
- Check with number &1 already printed (CoCde=&2,HsBnk=&3,HsAct=&4) ?The SAP error message ICL_CF295 indicates that a check with a specific number has already been printed for a given company code, house bank, and house account. This error typically arises in the context of financial transactions involving checks, particularly in the SAP Financial Accounting (FI) module.
Cause: The error occurs when there is an attempt to print a check that has already been printed previously. This can happen due to: Duplicate Printing Attempt: The system detects that the check number is already associated with a printed check in the database. Incorrect Configuration: There may be issues with the configuration of check printing settings, leading to incorrect handling of check numbers. Data Entry Errors: Manual entry errors or incorrect data in the check printing process can lead to this message.
Solution: To resolve the ICL_CF295 error, you can take the following steps: Verify Check Status: Check the status of the check in the system to confirm whether it
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