How To Fix ICL_CF443 - Subrogation is not possible. Approve all payments

ICL_CF443 - Overview

• Message type: E = Error

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

• Message number: 443

• Message text: Subrogation is not possible. Approve all payments

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_CF443 - Subrogation is not possible. Approve all payments ?

  The SAP error message ICL_CF443, which states "Subrogation is not possible. Approve all payments," typically occurs in the context of insurance claims processing within the SAP system, particularly in the SAP Claims Management module. This error indicates that the system has detected a situation where subrogation (the process by which an insurer seeks to recover costs from a third party responsible for a loss) cannot be performed because there are pending payments that need to be approved first.
  
  Cause:
  
  Pending Payments: There are one or more payments associated with the claim that have not been approved. The system requires all payments to be approved before it can proceed with subrogation.
  Claim Status: The status of the claim may not allow for subrogation due to business rules or configurations in the system.
  
  Configuration Issues: There may be specific settings in the SAP system that dictate when subrogation can occur, and these may not be met.
  
  
  Solution:
  
  
  Approve