How To Fix ICL_CF624 - Company code of posting item: &1, currency: &2, res.type:&3, amount:&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 624

• Message text: Company code of posting item: &1, currency: &2, res.type:&3, amount:&4

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?

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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_CF624 - Company code of posting item: &1, currency: &2, res.type:&3, amount:&4 ?

  The SAP error message ICL_CF624 typically indicates an issue related to the posting of an item in the context of insurance claims processing. This error message is often associated with the following components:
  Cause:
  
  Currency Issues: The error may arise if there is a mismatch in the currency used for the posting item and the expected currency for the company code.
  Incorrect Configuration: The company code may not be properly configured to handle the specified currency or the relevant transaction type.
  Posting Amount: The amount being posted may not be valid or may exceed certain limits set in the system.
  Resource Type: The resource type specified in the error message may not be recognized or may not be valid for the given company code and currency.
  
  Solution:
  
  Check Currency Configuration: Ensure that the currency used in the posting item is valid for the specified company code. You can do this by checking the configuration in the SAP system for the company code and the currencies it supports.
  Review Posting Amount: Verify that the amount being posted is correct and does not violate any business rules or limits set in the system.
  Validate Resource Type: Ensure that the resource type specified in the error message is valid and correctly configured in the system.
  Transaction Type Configuration: Check the configuration for the transaction type being used to ensure it is set up correctly for the company code and currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OB22 (for currency settings) to check and modify configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the ICL_CF624 error message in your SAP system.