How To Fix ICL258 - Enter a currency for payment item &1 in subclaim &2

ICL258 - Overview

• Message type: E = Error

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

• Message number: 258

• Message text: Enter a currency for payment item &1 in subclaim &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL258 - Enter a currency for payment item &1 in subclaim &2 ?

  The SAP error message ICL258 "Enter a currency for payment item &1 in subclaim &2" typically occurs in the context of the SAP Claims Management module, particularly when dealing with subclaims and payment items. This error indicates that a currency has not been specified for a payment item associated with a subclaim.
  
  Cause:
  
  Missing Currency Information: The payment item for the specified subclaim does not have a currency assigned to it. This can happen if the payment item was created without specifying a currency or if the currency was inadvertently removed.
  Data Entry Error: During the entry of payment items, the user may have skipped the currency field or entered an invalid value.
  
  Configuration Issues: There may be issues with the configuration of the claims management module that prevent the currency from being set correctly.
  
  
  Solution:
  
  Check Payment Item Details: Navigate to the payment item in question and verify if the currency field is filled. If