How To Fix ICLE01153 - Action cancelled: No payment created

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 153

• Message text: Action cancelled: No payment created

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 ICLE01153 - Action cancelled: No payment created ?

  The SAP error message ICLE01153, which states "Action cancelled: No payment created," typically occurs in the context of payment processing within the SAP system. This error can arise for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Payment Data: The payment run may not have the necessary data to create a payment, such as missing bank details or payment amounts.
  Incorrect Payment Method: The payment method specified may not be valid or configured correctly in the system.
  Blocked Items: The items that are supposed to be paid may be blocked for payment due to various reasons, such as disputes or holds.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect settings in the payment program.
  Insufficient Authorization: The user may not have the necessary permissions to execute the payment run.
  Technical Issues: There could be underlying technical issues, such as system errors or connectivity problems.
  
  Solutions:
  
  Check Payment Data: Verify that all necessary payment data is complete and accurate. Ensure that vendor accounts have valid bank details and that the payment amounts are correct.
  Review Payment Method: Ensure that the payment method used is valid and properly configured in the system. Check the configuration settings for the payment method in the relevant customizing transaction (e.g., OBPM1).
  Unblock Items: Investigate any blocked items and resolve any issues that may prevent them from being paid. This may involve checking for disputes or holds on the vendor accounts.
  Configuration Review: Review the configuration settings for the payment program (transaction code F110) to ensure that everything is set up correctly. This includes checking the payment run parameters and variants.
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Methods in Country).
  SAP Notes: Search for SAP Notes related to ICLE01153 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on payment processing and configuration to ensure compliance with best practices.
  
  By systematically addressing these areas, you should be able to identify the root cause of the ICLE01153 error and implement an appropriate solution.