How To Fix ICL648 - Vendor exclusion limit has been set to 0

ICL648 - Overview

• Message type: E = Error

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

• Message number: 648

• Message text: Vendor exclusion limit has been set to 0

What causes this issue?

You have set the upper threshold value for
<DS:DE.ICL_EXCLTHRSHLD_UP>vendor exclusion
</> to zero. This means that all vendors are excluded whose value for
the evaluation criterion in question is greater than zero.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICL648 - Details

• The SAP error message ICL648, which states "Vendor exclusion limit has been set to 0," typically occurs in the context of the SAP Convergent Invoicing (CI) or SAP Convergent Charging (CC) modules. This error indicates that the system has a configuration issue related to vendor exclusion limits, which are used to control the amount of invoicing or charging that can be processed for specific vendors.
  
  Cause:
  The error is caused by the vendor exclusion limit being set to zero for a specific vendor in the system. This means that the system will not allow any transactions or invoicing for that vendor, which can lead to this error message being triggered when an attempt is made to process an invoice or charge related to that vendor.
  
  Solution:
  To resolve the ICL648 error, you can take the following steps:
  
  
  Check Vendor Configuration:
  
  Go to the vendor master data in SAP and check the settings related to the exclusion