How To Fix ICL_CF523 - Invalid payment type for deductible or deduction item

ICL_CF523 - Overview

• Message type: E = Error

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

• Message number: 523

• Message text: Invalid payment type for deductible or deduction item

What causes this issue?

Deductible or deduction item does not contain a valid value for the
payment type.

System Response

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

How to fix this error?

You must assign deductible or deduction items to an entered payment
item. You must therefore choose a value for the payment type that has
already been used for an entered payment item. If you have to
distribute the deductible or deduction item over several payment items,
you can delete the original item, and manually create several
deductible or deduction items.

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_CF523 - Invalid payment type for deductible or deduction item ?

  The SAP error message ICL_CF523: Invalid payment type for deductible or deduction item typically occurs in the context of the SAP Claims Management module, particularly when dealing with insurance claims. This error indicates that there is an issue with the payment type assigned to a deductible or deduction item in a claim.
  
  Cause:
  
  Incorrect Payment Type: The payment type assigned to the deductible or deduction item is not valid or not configured correctly in the system.
  
  Configuration Issues: The payment type may not be set up to handle deductibles or deductions in the system configuration.
  Data Entry Errors: There may be a mistake in the data entry when creating or modifying the claim, leading to an invalid payment type being assigned.
  Business Rules: The payment type may not comply with the business rules defined in the system for handling deductibles or deductions.
  
  
  Solution:
  
  
  Check Payment Type Configuration:
  
  Go to the configuration settings for payment types in the SAP