How To Fix ICLL_REPREIMB_APP022 - It is not possible to create the payee


ICLL_REPREIMB_APP022 - Overview

  • Message type: E = Error

  • Message class: ICLL_REPREIMB_APP - Message Class for Repetitive Payments

  • Message number: 022

  • Message text: It is not possible to create the payee

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICLL_REPREIMB_APP022 - It is not possible to create the payee ?
    The SAP error message ICLL_REPREIMB_APP022 indicates that the system is unable to create a payee in the context of a reimbursement application. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
    Causes:
    
    Missing Master Data: The payee's master data (such as vendor or employee information) may be incomplete or missing.
    Incorrect Configuration: There may be configuration issues in the reimbursement application settings or in the financial accounting settings.
    Authorization Issues: The user may not have the necessary authorizations to create or modify payee information.
    Data Validation Errors: The data being entered may not meet the validation rules set in the system (e.g., incorrect format, missing mandatory fields).
    System Errors: There could be temporary system issues or bugs that prevent the creation of the payee.
    
    Solutions:
    
    Check Master Data: Verify that all necessary master data for the payee is complete

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