How To Fix ICL_POLICY003 - Aktueller und neuer Buchungskreis &1 / &2 müssen identisch sein

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_POLICY - Policy: Message Class

• Message number: 003

• Message text: Aktueller und neuer Buchungskreis &1 / &2 müssen identisch sein

Was verursacht dieses Problem?

Once you have set the <ZK>Override Product Data</> indicator in IMG
activity <ZK>Override Product Data</>, the system uses the company
company transferred in the interface to the policy system to determine
certain product data. The system saves the transferred company code in
the policy snapshot for the relevant claim.
In the current claim, at least one collections/disbursements posting has
been made, meaning that the company code transferred in the interface to
the policy system must not differ from the company code in the policy
snapshot.

Systemantwort

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

Wie behebe ich diesen Fehler?

In Business Add-In (BAdI) <ZK>Interface to Policy System</>
(BADI_ICL_POLS_IMPORT_POLS) of the active implementation of interface
method POLICY_LOAD (export parameter ES_POL-BUKRS), transfer the company
code that has already been defined for the claim in the policy snapshot.

Vorgehensweise für Systemadministratoren

INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE