How To Fix ICL_CF702 - Posting to FS-CD is not possible because there are more than 9999 items

ICL_CF702 - Overview

• Message type: E = Error

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

• Message number: 702

• Message text: Posting to FS-CD is not possible because there are more than 9999 items

What causes this issue?

You want to post a payment in SAP Collections and Disbursements for
Insurance (FS-CD). However, the system has found more than 9999 items
for the FS-CD document. This results in a loss of data during posting
because a maximum of 9999 document items are allowed in FS-CD.

System Response

The payment is not posted.

How to fix this error?

Check if you can reduce the number of items. For example, you can
specify in the Customizing activity <ZK>FS-CD: Define Contract Acct
Creation Variant and Insurance Object for Claim</> that the payment plan
items are to be compressed.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF702 - Posting to FS-CD is not possible because there are more than 9999 items ?

  The SAP error message ICL_CF702 indicates that a posting to the Financial Services Collections and Disbursements (FS-CD) module is not possible because the number of items exceeds the limit of 9999. This error typically occurs when you are trying to post a large number of items in a single transaction, which exceeds the system's predefined limit.
  
  Cause:
  
  Exceeding Item Limit: The primary cause of this error is that the transaction you are attempting to process contains more than 9999 line items. This limit is set in the system to ensure performance and manageability.
  Configuration Settings: The limit may be a result of specific configuration settings in the FS-CD module or related financial settings.
  
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Split the Transaction: If possible, break down the transaction into smaller batches, ensuring that each batch contains fewer than 9999 items. This is the most straightforward solution.
  
  
  Review Configuration: Check the configuration settings