How To Fix ICL_CF537 - Posición de solicitud pago: Valor no válido en campo "Importe de pago"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 537

• Message text: Posición de solicitud pago: Valor no válido en campo "Importe de pago"

¿Qué causa este problema?

The payment is identified as being a receivable item. However, the
amount value of the payment item resides in the payment amount field
(technical field name: PAMPAID) rather than in the recoverable amount
field (technical field name: REQUESTED).

Respuesta del sistema

When the <ZH>Date Received</> and <ZH>Incoming Payment</> fields
contain values, the payment is categorized as a receivable item. When
these fields are empty, the payment item is categorized as a payment
request item.

¿Cómo arreglar este error?

Either move the amount from the payment amount field to the recoverable
amount field, or
Remove the values in the <ZH>Date Received</> and <ZH>Incoming Payment
</> fields.

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.