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Message type: E = Error
Message class: ICL - FS-CM: Claims Management
Message number: 631
Message text: You did not enter an evaluated amount
When you created an order document, you did not state a price. This
means that an order item cannot be created.
Ensure that the claim item or damaged object that triggered the order
contains an amount which can then be used to make an estimation of the
costs.
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.
ICL631
- You did not enter an evaluated amount ?The SAP error message ICL631 ("You did not enter an evaluated amount") typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing or insurance evaluations. This error indicates that a required field for the evaluated amount has not been filled in, which is necessary for the processing of the claim or insurance transaction.
Cause:
- Missing Input: The evaluated amount field is mandatory, and if it is left blank, the system will trigger this error.
- Configuration Issues: There may be configuration settings in the insurance module that require certain fields to be filled out before proceeding.
- User Role Permissions: The user may not have the necessary permissions to enter or modify the evaluated amount.
- Data Entry Errors: Sometimes, the error can occur due to incorrect data entry or navigation issues within the transaction.
Solution:
- Enter the Evaluated Amount: Ensure that you fill in the evaluated amount in the relevant field before saving or processing the transaction.
- Check Configuration: If you are a system administrator, review the configuration settings in the insurance module to ensure that the evaluated amount field is set up correctly.
- User Permissions: Verify that the user has the appropriate permissions to enter data in the evaluated amount field.
- Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working on for any additional requirements or steps.
- Error Handling: If the issue persists, consider checking for any additional error messages or logs that may provide more context on why the evaluated amount is not being accepted.
Related Information:
By addressing the missing evaluated amount and ensuring all necessary fields are filled out correctly, you should be able to resolve the ICL631 error.
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