How To Fix ICL_CF412 - Enter a larger amount than the amount received to date: &1 &2

ICL_CF412 - Overview

• Message type: E = Error

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

• Message number: 412

• Message text: Enter a larger amount than the amount received to date: &1 &2

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_CF412 - Enter a larger amount than the amount received to date: &1 &2 ?

  The SAP error message ICL_CF412 indicates that the amount you are trying to enter in a certain transaction exceeds the amount that has already been received to date. This error typically occurs in the context of contract management or billing processes, particularly when dealing with contracts that involve progress billing or milestone payments.
  
  Cause:
  The error arises when:
  
  You are attempting to enter a new amount for a billing or payment that is greater than the total amount that has already been received for that contract or project.
  This can happen if there is a misunderstanding of the contract terms, or if the amounts have not been updated correctly in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Received Amounts: Check the amounts that have been received to date for the specific contract or project. You can do this by reviewing the contract details in the SAP system.
  
  
  Adjust the Amount: If