How To Fix ICL_CF515 - Invalid salvage payment exists


ICL_CF515 - Overview

  • Message type: E = Error

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

  • Message number: 515

  • Message text: Invalid salvage payment exists

  • Show details Hide details
  • What causes this issue?

    You tried to deactivate the <Zk>Final Payment</> flag of a payment item.
    However, salvage processing has already been started and salvage payment
    items have already been created.

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

    If you now deactivate the <Zk>Final Payment</> flag,
    the salvage status can no longer be "Opened" and
    the salvage payments will be invalid.

    System Response

    When you set the <Zk>Final Payment</> flag, the system closes the
    subclaim. Depending on the subclaim status, the system starts salvage
    processing. (The Customizing settings for salvage processing are stored
    in IMG activity <ZK>Configure Internal Claim Types</>).
    If the settings are such that salvage processing is meant to start when
    the subclaim is closed, the system sets the <Zk>Salvage Status</> field
    to "Opened".

    How to fix this error?

    Delete the salvage payments that have been created and not yet saved
    Deactivate the <Zk>Final Payment</> flag.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_CF515 - Invalid salvage payment exists ?
    The SAP error message ICL_CF515: Invalid salvage payment exists typically occurs in the context of the SAP Claims Management module, particularly when dealing with insurance claims and salvage payments. This error indicates that there is an issue with the salvage payment data associated with a claim.
    
    Cause: The error can arise due to several reasons, including: Incorrect Salvage Payment Data: The salvage payment data entered may not be valid or may not correspond to the expected format or values. Missing Configuration: There may be missing or incorrect configuration settings in the system related to salvage payments. Data Inconsistencies: There could be inconsistencies in the data related to the claim, such as mismatched amounts or incorrect references. Authorization Issues: The user may not have the necessary permissions to process salvage payments.
    Solution: To resolve the ICL_CF515 error, you can take the following steps: Check Salvage Payment Data: Review the salvage payment details entered in the system. Ensure that all required

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