How To Fix ICL_CF571 - The payment amount exceeds the limit by &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 571

• Message text: The payment amount exceeds the limit by &1 &2

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_CF571 - The payment amount exceeds the limit by &1 &2 ?

  The SAP error message ICL_CF571 indicates that a payment amount exceeds a predefined limit. This error typically occurs in the context of insurance claims processing or financial transactions within the SAP system, particularly in the Insurance Claims Management (ICL) module.
  Cause:
  The error message is triggered when the payment amount being processed exceeds the maximum allowable limit set in the system. This limit could be defined for various reasons, such as:
  
  Policy Limits: The insurance policy may have specific limits on the amount that can be paid out for certain claims.
  Configuration Settings: The system may have been configured with specific thresholds for payments that cannot be exceeded.
  Regulatory Compliance: There may be legal or regulatory limits on the amounts that can be paid out in certain situations.
  
  Solution:
  To resolve the ICL_CF571 error, consider the following steps:
  
  
  Review Payment Amount: Check the payment amount being processed to ensure it is correct and intended. If it is incorrect, adjust it accordingly.
  
  
  Check Policy Limits: Review the insurance policy associated with the claim to understand the limits that are set. Ensure that the payment amount is within these limits.
  
  
  Adjust Configuration: If the limit is too restrictive and needs to be changed, consult with your SAP administrator or the relevant business unit to adjust the configuration settings in the system. This may involve changing the payment limits in the configuration settings of the ICL module.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the ICL module for specific guidance on payment limits and how to manage them.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to claims processing and payment management.
  User Roles: Ensure that the user role has the necessary permissions to process payments and view policy limits.
  Testing: After making any changes, conduct thorough testing to ensure that the changes do not negatively impact other processes within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.