How To Fix ICL_CF591 - Rejection reason &1 does not exist in language &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• Message text: Rejection reason &1 does not exist in language &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF591 - Rejection reason &1 does not exist in language &2 ?

  The SAP error message ICL_CF591 indicates that there is a problem with a rejection reason that is being referenced in a specific language. The message format typically looks like this:
  Rejection reason &1 does not exist in language &2
  Cause:
  This error occurs when the system is trying to access a rejection reason (identified by &1) that has not been defined or does not exist in the specified language (identified by &2). This can happen due to several reasons:
  
  Missing Configuration: The rejection reason may not have been set up in the system for the specified language.
  Incorrect Language Code: The language code being used may be incorrect or not supported in the system.
  Data Entry Error: There may be a typo or error in the entry of the rejection reason or language code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Rejection Reasons:
  
  Go to the configuration settings for rejection reasons in your SAP system.
  Verify that the rejection reason identified by &1 exists and is correctly configured.
  
  
  
  Language Configuration:
  
  Ensure that the rejection reason is available in the specified language (language code &2).
  If it is missing, you may need to create or translate the rejection reason into the required language.
  
  
  
  Correct Language Code:
  
  Double-check the language code being used in the transaction or program that triggered the error.
  Make sure it matches the language codes defined in your SAP system.
  
  
  
  Data Maintenance:
  
  If you have access, you can maintain the rejection reasons through the relevant transaction codes (e.g., customizing transactions) to add or modify the rejection reasons and their translations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to manage rejection reasons and language settings.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration settings.
  Language Settings: You can check the available languages in your SAP system through transaction SMLT (Language Transport).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address similar issues or provide additional guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_CF591 error message in your SAP system.