How To Fix ICL_CF563 - Enter a payment frequency for the repetitive payment


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 563

  • Message text: Enter a payment frequency for the repetitive payment

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  • 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_CF563 - Enter a payment frequency for the repetitive payment ?

    The SAP error message ICL_CF563 indicates that a payment frequency has not been specified for a repetitive payment. This error typically occurs in the context of managing repetitive payments in the SAP system, particularly in the area of contract accounting or financial transactions.

    Cause:

    The error arises when:

    • A user attempts to create or process a repetitive payment without defining the payment frequency.
    • The payment frequency is a required field for the system to understand how often the payment should be made (e.g., monthly, quarterly, annually).

    Solution:

    To resolve the error, you need to specify a payment frequency for the repetitive payment. Here are the steps to do this:

    1. Access the Repetitive Payment Configuration:

      • Navigate to the transaction or screen where you are managing repetitive payments (e.g., transaction code ICLIP for repetitive payments).
    2. Edit the Payment Details:

      • Locate the specific repetitive payment entry that is causing the error.
      • Check the fields related to payment frequency.
    3. Enter the Payment Frequency:

      • In the relevant field, enter the appropriate payment frequency. This could be a predefined option such as monthly, quarterly, etc.
      • Ensure that the frequency aligns with the terms of the contract or agreement associated with the payment.
    4. Save Changes:

      • After entering the payment frequency, save the changes to the repetitive payment record.
    5. Re-attempt the Transaction:

      • Once the payment frequency is set, try to process the transaction again to see if the error persists.

    Related Information:

    • Payment Frequency Options: Common payment frequencies include daily, weekly, monthly, quarterly, and annually. Ensure that the frequency you select is appropriate for the context of the payment.
    • Documentation: Refer to SAP documentation or user manuals specific to your version of SAP for detailed instructions on managing repetitive payments.
    • User Roles and Permissions: Ensure that you have the necessary permissions to edit payment details in the SAP system.
    • Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to resolve the ICL_CF563 error and successfully process your repetitive payment.

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