How To Fix ICL_CF595 - Receivable amount must be less than zero: Claim &1 subclaim &2 payment &3

ICL_CF595 - Overview

• Message type: E = Error

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

• Message number: 595

• Message text: Receivable amount must be less than zero: Claim &1 subclaim &2 payment &3

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_CF595 - Receivable amount must be less than zero: Claim &1 subclaim &2 payment &3 ?

  The SAP error message ICL_CF595 indicates that there is an issue with a claim payment in the context of insurance claims processing. Specifically, the error states that the receivable amount must be less than zero for a particular claim and subclaim. This typically means that the system is expecting a negative value (indicating a payment or a refund) but is receiving a value that does not meet this requirement.
  
  Cause:
  
  Incorrect Payment Amount: The payment amount entered for the claim or subclaim is either zero or a positive value, which is not valid in this context.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules for handling claims and payments.
  Data Entry Errors: Manual entry errors during the claim processing could lead to incorrect amounts being recorded.
  Business Logic: The business logic defined in the system may require that certain conditions be met for the