How To Fix ICL_CF592 - A payment with a new business partner must be parked first

ICL_CF592 - Overview

• Message type: E = Error

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

• Message number: 592

• Message text: A payment with a new business partner must be parked first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF592 - A payment with a new business partner must be parked first ?

  The SAP error message ICL_CF592 indicates that a payment cannot be processed because it involves a new business partner that has not yet been fully set up in the system. This is a common issue when dealing with new vendors or customers in the SAP system, particularly in the context of the Insurance Contract Management (ICM) module.
  
  Cause:
  The error occurs because the system requires that any payment related to a new business partner must first be parked. This is a precautionary measure to ensure that all necessary data and validations are in place before finalizing the payment. The business partner may not have all the required information or configurations set up in the system, which can lead to inconsistencies or errors in financial transactions.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Park the Payment:
  
  Go to the transaction where you are trying to process the payment.
  Instead of posting the payment directly, choose the option