How To Fix ICL620 - No evaluation criteria found for procurement transaction type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 620

• Message text: No evaluation criteria found for procurement transaction type &1

What causes this issue?

No <DS:DE.ICL_EVALCRITERION>evaluation criteria</> found for procurement
transaction type &v1&.

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

INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL620 - No evaluation criteria found for procurement transaction type &1 ?

  The SAP error message ICL620, which states "No evaluation criteria found for procurement transaction type &1," typically occurs in the context of the SAP Insurance module, particularly when dealing with procurement transactions in the context of insurance claims.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Evaluation Criteria: The system does not have any evaluation criteria defined for the specified procurement transaction type. This can happen if the configuration for the transaction type is incomplete or if the necessary evaluation criteria have not been set up in the system.
  
  
  Incorrect Transaction Type: The transaction type being used may not be valid or recognized in the current configuration.
  
  
  Configuration Issues: There may be issues in the configuration settings related to the procurement transaction types in the SAP system.
  
  
  Solution:
  To resolve the ICL620 error, you can take the following steps:
  
  
  Check Evaluation Criteria Configuration:
  
  Go to the configuration settings for the procurement transaction types in the SAP system.
  Ensure that the evaluation criteria for the specific transaction type (indicated by &1 in the error message) are defined correctly.
  
  
  
  Define Missing Evaluation Criteria:
  
  If the evaluation criteria are missing, you will need to create them. This can typically be done in the customizing settings (SPRO) under the relevant module (e.g., Insurance).
  Navigate to the path: SPRO -> Insurance -> Claims Management -> Evaluation Criteria -> Define Evaluation Criteria.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using is correct and that it is properly configured in the system.
  Check if the transaction type is active and has the necessary settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the procurement transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating the configuration settings, such as SPRO for configuration and SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes related to ICL620 or procurement transaction types that may provide additional insights or patches.
  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 identify and resolve the cause of the ICL620 error in your SAP system.