How To Fix ICLL_REPREIMB_APP015 - No function code defined for creation of repetitive payments

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLL_REPREIMB_APP - Message Class for Repetitive Payments

• Message number: 015

• Message text: No function code defined for creation of repetitive payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLL_REPREIMB_APP015 - No function code defined for creation of repetitive payments ?

  The SAP error message ICLL_REPREIMB_APP015 indicates that there is no function code defined for the creation of repetitive payments in the system. This error typically arises in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules, where repetitive payments are used for billing or payment processing.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for repetitive payments has not been set up in the system. This could include missing function codes or settings in the relevant customizing transactions.
  Incorrect Function Code: The function code that is supposed to handle the creation of repetitive payments may not be defined or may be incorrectly configured.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the function related to repetitive payments.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (usually in SPRO) and check the settings for repetitive payments. Ensure that the function codes are defined correctly.
  Look for the configuration path related to payment processing or repetitive payments and verify that all necessary entries are present.
  
  
  
  Define Function Code:
  
  If the function code is missing, you may need to define it. This typically involves creating or modifying entries in the configuration to ensure that the system knows how to handle repetitive payments.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to create repetitive payments. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up repetitive payments in your version of SAP. This can provide insights into any additional steps or considerations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and others that may be used for configuration and troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.