How To Fix ICL_CF420 - Internal error: Amount &1 to be cleared in document &2 is too big

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 420

• Message text: Internal error: Amount &1 to be cleared in document &2 is too big

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF420 - Internal error: Amount &1 to be cleared in document &2 is too big ?

  The SAP error message ICL_CF420 indicates that there is an internal error related to the clearing of amounts in a document. Specifically, the message states that the amount to be cleared is too large for the specified document. This can occur in various scenarios, particularly in the context of financial transactions, clearing accounts, or insurance claims processing.
  Causes:
  
  Excessive Amount: The amount you are trying to clear exceeds the allowable limit for the document or account.
  Configuration Issues: There may be configuration settings in the system that restrict the amount that can be cleared.
  Data Entry Errors: Incorrect data entry, such as entering an amount that is not valid for the transaction.
  Currency Issues: If the document involves multiple currencies, there may be discrepancies in currency conversion rates or limits.
  Document Status: The document may be in a status that does not allow for the clearing of the specified amount.
  
  Solutions:
  
  Verify Amount: Check the amount you are trying to clear against the document. Ensure that it is within the allowable limits.
  Review Document Status: Ensure that the document is in a status that allows for clearing. If necessary, change the status or unlock the document.
  Check Configuration: Review the configuration settings related to clearing in the SAP system. This may involve checking the settings for the relevant accounts or transaction types.
  Currency Conversion: If applicable, verify the currency conversion rates and ensure that the amounts are correctly converted and within limits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the error message and the clearing process.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the clearing process, such as F-32 (Clear Customer), F-44 (Clear Vendor), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that the user attempting the clearing has the necessary permissions to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.