How To Fix ICL_H512 - Payment method is not permitted for current record type of payment

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 512

• Message text: Payment method is not permitted for current record type of payment

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_H512 - Payment method is not permitted for current record type of payment ?

  The SAP error message ICL_H512 indicates that the payment method you are trying to use is not permitted for the current record type of payment. This error typically occurs in the context of the SAP Insurance module, particularly when dealing with payment processing in insurance claims or policies.
  Cause:
  
  Incorrect Payment Method: The payment method selected may not be configured for the specific type of transaction or record you are processing.
  Configuration Issues: The payment method may not be assigned to the relevant payment type in the system configuration.
  Record Type Restrictions: Certain record types may have restrictions on which payment methods can be used, based on business rules or regulatory requirements.
  User Role Permissions: The user may not have the necessary permissions to use the selected payment method for the current transaction.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for payment methods in the Insurance module.
  Ensure that the payment method is correctly configured for the record type you are working with.
  
  
  
  Review Record Type Settings:
  
  Verify the settings for the specific record type you are processing.
  Ensure that the payment method is allowed for that record type.
  
  
  
  Change Payment Method:
  
  If the payment method is not permitted, consider using a different payment method that is allowed for the current record type.
  
  
  
  User Permissions:
  
  Check if the user has the necessary permissions to use the selected payment method.
  If not, consult with your SAP security administrator to adjust the user roles accordingly.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding payment processing in SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FB60 for vendor invoices, or F110 for automatic payment processing.
  SAP Notes: Search for SAP Notes related to the ICL_H512 error for any patches or updates that may address the issue.
  User Manuals: Refer to user manuals or training materials specific to your organization’s implementation of SAP for additional context on payment processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.