How To Fix ICL438 - Delete the deductible or remove the "No Deductible" flag


ICL438 - Overview

  • Message type: E = Error

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

  • Message number: 438

  • Message text: Delete the deductible or remove the "No Deductible" flag

  • Show details Hide details
  • What causes this issue?

    With this benefit type, a deductible has been specified and at the same
    time the <ZK>No Deductible</> flag has been set. This does not make
    sense.

    System Response

    How to fix this error?

    In claims processing choose menu option <ZK>Edit</> -> <ZK>Further
    Processing</> -> <ZK>Change Contract</>.
    Then select the <ZK>Benefit Types</> tab page
    Perform one of the following activities:
    Delete the deductible that has been specified for the relevant benefit
    type
    Remove the <ZK>No Deductible</> flag for the relevant benefit type.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL438 - Delete the deductible or remove the "No Deductible" flag ?
    The SAP error message ICL438 typically occurs in the context of insurance claims processing within the SAP system, particularly when dealing with deductibles. This error indicates that there is an issue with the deductible settings for a claim, specifically that a deductible must be deleted or the "No Deductible" flag must be removed to proceed.
    
    Cause: Deductible Configuration: The claim may have a deductible set that is not compatible with the current processing rules or settings. "No Deductible" Flag: The claim may have the "No Deductible" flag set, but there is an existing deductible that conflicts with this setting. Data Entry Errors: Incorrect data entry during the claim creation or modification process can lead to this error. Business Rules: The business rules configured in the SAP system may require that a deductible be present or that the "No Deductible" flag not be set under certain conditions.
    Solution: Review Deductible Settings: Check the deductible settings for the claim

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