How To Fix ICL516 - Payt no. &1 payt item &2 subclaim &3: Benefit type &4 not relevant

ICL516 - Overview

• Message type: E = Error

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

• Message number: 516

• Message text: Payt no. &1 payt item &2 subclaim &3: Benefit type &4 not relevant

What causes this issue?

The compensation calculation contains a payment that is not relevant for
this compensation calculation.

System Response

The system cancels the compensation calculation.

How to fix this error?

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

INCLUDE ICL_CONTACT_SAP OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL516 - Payt no. &1 payt item &2 subclaim &3: Benefit type &4 not relevant ?

  The SAP error message ICL516 indicates that there is an issue with a specific payment item in the context of insurance claims processing. The message typically means that the benefit type associated with the payment item is not relevant for the specified subclaim. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  Benefit Type Configuration: The benefit type associated with the payment item may not be configured correctly in the system. It might not be set up to be relevant for the specific subclaim.
  Subclaim Type: The subclaim type may not support the benefit type being referenced. Each subclaim can have specific benefit types that are applicable.
  Data Entry Errors: There may be errors in the data entry for the payment item or subclaim, leading to a mismatch between the benefit type and the subclaim.
  
  
  Solution:
  
  
  Check Benefit Type Configuration:
  
  Navigate to the configuration settings for benefit types in your SAP system.
  Ensure