How To Fix ICL_CF573 - Error in determination of payment plan key


ICL_CF573 - Overview

  • Message type: E = Error

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

  • Message number: 573

  • Message text: Error in determination of payment plan key

  • Show details Hide details


  • 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_CF573 - Error in determination of payment plan key ?
    The SAP error message ICL_CF573, which states "Error in determination of payment plan key," typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing or payment plans. This error indicates that the system is unable to determine the appropriate payment plan key for a specific transaction or claim.
    Causes:
    
    
    Configuration Issues: The payment plan keys may not be properly configured in the system. This could include missing or incorrect settings in the relevant customizing tables. Missing Master Data: The necessary master data (e.g., customer data, policy data) may be incomplete or missing, which can prevent the system from determining the payment plan. Incorrect Input Data: The data entered during the transaction may not meet the criteria required for the payment plan determination. Authorization Issues: The user may not have the necessary authorizations to access the payment plan data. System Bugs: There may be bugs or issues in the specific version

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker