How To Fix ICL_CF328 - Payee (GPART) for item &1 is empty in I_ICL_SCHEDPAY

ICL_CF328 - Overview

• Message type: E = Error

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

• Message number: 328

• Message text: Payee (GPART) for item &1 is empty in I_ICL_SCHEDPAY

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_CF328 - Payee (GPART) for item &1 is empty in I_ICL_SCHEDPAY ?

  The SAP error message ICL_CF328 indicates that the payee (GPART) for a specific item is empty in the context of the I_ICL_SCHEDPAY function module. This error typically arises in the context of insurance claims processing or financial transactions where a payee is expected to be defined for scheduled payments.
  
  Cause:
  
  
  Missing Payee Information: The most common cause of this error is that the payee information (GPART) is not populated for the item in question. This could happen due to data entry errors, incomplete data migration, or issues in the configuration of the payment processing.
  
  
  Incorrect Configuration: There may be issues with the configuration of the payment processing in the SAP system, leading to the system not being able to determine the payee.
  
  
  Data Integrity Issues: If the data in the relevant tables is inconsistent or corrupted, it may lead to missing payee information.
  
  
  
  Solution:
  
  
  Check Item Data: Review the item data for the specific item number