How To Fix ICL2271 - Sonderrecht vorhanden;wählen Sie einen berechtigten Zahlungsempfänger aus


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL2 - FS-CM: Claims Management

  • Message number: 271

  • Message text: Sonderrecht vorhanden;wählen Sie einen berechtigten Zahlungsempfänger aus

  • Show details Hide details
  • Was verursacht dieses Problem?

    In this claim there is at least one 'special right in the contract' or
    one 'special right in the claim'. This means that you can pay out the
    benefit to a special rights beneficiary.

    Systemantwort

    The system only displays this message as information. The purpose of
    this is to prevent you from paying out the benefit to an unentitled
    payee (such as the policyholder) instead of to the special rights
    beneficiary. However, it is left to your discretion whether you actually
    pay out the benefit to the special rights beneficiary.

    Wie behebe ich diesen Fehler?

    Information on special rights
    To find out about the individual special rights, proceed as follows:
    Special rights in the contract:
    Choose the contract in the navigation tree.
    Choose the <ZK>Special Rights in the Contract</> tab page
    Special rights in the claim:
    At claim header or subclaim level (depending whether the special right
    was created at claim header or subclaim level) choose the <ZK>Special
    Rights in the Claim</> tab page
    Payout
    Navigate to the payments screen.
    In the input help on the payee, select the special rights beneficiary.
    Enter the remaining data on the payment.
    Save.
    The payout is made to the special rights beneficiary.
    This has the following consequences for display of the information
    message:
    Special rights in the contract
    With special rights in the contract, the system no longer displays this
    information message as long as no other special rights exist.
    Special rights in the claim
    With special rights in the claim you firstly need to flag the special
    right as completed. To do so, choose the <ZK>Special Rights in Claim</>
    tab page and set the <ZK>Completed</> indicator for the special right in
    question.
    In future, the system does not display this information message if no
    other special rights exist.

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler ICL2271 - Sonderrecht vorhanden;wählen Sie einen berechtigten Zahlungsempfänger aus ?




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