How To Fix ICL_CF521 - With payment amount smaller than zero, set checkbox for incoming payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 521

• Message text: With payment amount smaller than zero, set checkbox for incoming payment

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_CF521 - With payment amount smaller than zero, set checkbox for incoming payment ?

  The SAP error message ICL_CF521 indicates that there is an issue with the payment amount being processed in the system. Specifically, it states that the payment amount is smaller than zero, which typically means that the system is trying to process a payment that is either negative or zero, which is not valid in the context of incoming payments.
  Cause:
  
  Negative Payment Amount: The most common cause of this error is that the payment amount entered is negative. This can happen due to incorrect data entry or a misunderstanding of the payment process.
  Incorrect Configuration: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when processing payments.
  Data Issues: There could be issues with the data being processed, such as incorrect invoice amounts or payment terms that do not align with the expected values.
  
  Solution:
  
  Check Payment Amount: Verify the payment amount being entered. Ensure that it is a positive value. If you are trying to process a refund or a reversal, make sure you are using the correct transaction type that allows for such actions.
  Set Checkbox for Incoming Payment: If the payment is indeed an incoming payment, ensure that the appropriate checkbox for incoming payments is selected in the transaction screen. This may allow the system to process the payment correctly.
  Review Configuration: If the issue persists, review the configuration settings related to payment processing in SAP. Ensure that all relevant settings are correctly configured to handle incoming payments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment transactions and resolving related errors.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for processing payments, such as F-28 (Incoming Payments) or F-53 (Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to the ICL_CF521 error message, as they may provide additional insights or patches that can resolve the issue.
  User Training: Ensure that users involved in payment processing are adequately trained on the correct procedures and data entry practices to minimize errors.
  
  By following these steps, you should be able to identify the cause of the ICL_CF521 error and implement a solution to resolve it.