How To Fix ICL_CF375 - There is no entry in the basic settings for Collections/Disbursements

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: There is no entry in the basic settings for Collections/Disbursements

What causes this issue?

There are no Customizing settings for the general parameters for <ZK>SAP
Collections & Disbursements</> (FS-CD).

How to fix this error?

Check the Customizing settings in IMG activity <ZK>Define General
Parameters for FS-CD</>.

Procedure for System Administrators

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

INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF375 - There is no entry in the basic settings for Collections/Disbursements ?

  The SAP error message ICL_CF375 indicates that there is no entry in the basic settings for Collections/Disbursements in the SAP system. This error typically occurs in the context of the SAP Collections Management or Disbursement Management modules, which are part of the SAP Financial Services suite.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The necessary configuration for Collections/Disbursements has not been set up in the system. This could include missing entries in the customizing settings for the relevant organizational units or processes.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration that prevent the system from processing collections or disbursements correctly.
  Data Inconsistency: There might be inconsistencies in the data that are causing the system to not find the required entries.
  
  
  Solution:
  To resolve the ICL_CF375 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the