How To Fix ICL_CF207 - El status de pago se fijará en &1 al grabar el pago

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 207

• Message text: El status de pago se fijará en &1 al grabar el pago

¿Qué causa este problema?

One of the following situations occurred:
- You created a payment with a payment amount that exceeds the contract
limit
- You created a payment that leads to a deductible being waived
- You reactivated a payment that was previously rejected

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Save the <DS:GLOS.40552E756CE2C94F9C25358499225F19>claim</>. Once the
claim has been saved, the payment can only be approved by an authorized
claim handler. The payment is not transferred to the
Collections/Disbursements system until it has been approved.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.