How To Fix ICL605 - Create &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 605

• Message text: Create &

What causes this issue?

You have not yet created any corresponding objects to which a vendor
should be assigned. When you are making an assignment to claim items,
any item that you enter must not have aleady been reimbursed, or
scheduled for reimbursement.

System Response

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

How to fix this error?

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 ICL605 - Create & ?

  The SAP error message ICL605 typically relates to issues in the context of the Intercompany Loan (ICL) functionality within SAP. This error can occur when there are problems with the creation of intercompany loan documents or transactions. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The necessary configuration for intercompany loans may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data being used for the transaction, such as incorrect company codes, currency issues, or missing master data.
  Authorization Issues: The user may not have the required authorizations to create intercompany loan documents.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Configuration: Ensure that all necessary configurations for intercompany loans are correctly set up in the system. This includes checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Validate Data: Review the data being entered for the transaction. Ensure that all required fields are filled out correctly and that the data is consistent (e.g., company codes, currencies).
  User Authorizations: Verify that the user attempting to create the intercompany loan has the necessary authorizations. This can be checked in the user roles and profiles.
  Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to intercompany loans for any specific guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to intercompany loans, such as those for creating, displaying, or managing loan documents.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the ICL605 error in SAP.