How To Fix ICL_CF503 - Entrada pago y fecha entrada deben completarse o estar vacóos

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 503

• Message text: Entrada pago y fecha entrada deben completarse o estar vacóos

¿Qué causa este problema?

The payment item has been identified as a receivable item. However, the
attributes of a receivable item have only been partly defined. The flag
for the payment receipt field and the receipt date must either both be
filled or both be empty.

Respuesta del sistema

The payment activity has been postponed.

¿Cómo arreglar este error?

Set the flag for the incoming payment field and enter a value in the
funds receivable date field to define the payment item as a receivable
item.
Alternatively, you can leave both fields empty. This means that the
payment item is defined as being a non-receivable payment item.

Procedimiento para Administradoras de Sistemas

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

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