How To Fix ICL_H120 - First enter a payment method for the payment generation

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 120

• Message text: First enter a payment method for the payment generation

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_H120 - First enter a payment method for the payment generation ?

  The SAP error message ICL_H120 indicates that a payment method has not been specified for the payment generation process. This error typically occurs in the context of the SAP Insurance module, particularly when dealing with payment processing for claims or other financial transactions.
  
  Cause:
  The primary cause of this error is that the system requires a payment method to be defined before it can generate payments. This could happen due to:
  
  Missing Configuration: The payment method may not be configured in the system for the specific transaction type or business partner.
  Incomplete Data Entry: The user may not have entered a payment method in the relevant fields when processing the transaction.
  Business Partner Settings: The payment method may not be assigned to the business partner involved in the transaction.
  
  
  Solution:
  To resolve the ICL_H120 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Navigate to the configuration settings for payment methods in your SAP system.
  Ensure that the payment