Do you have any question about this error?
Message type: E = Error
Message class: ICL - FS-CM: Claims Management
Message number: 688
Message text: Deductible not considered
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICL688
- Deductible not considered ?The SAP error message ICL688, which states "Deductible not considered," typically occurs in the context of insurance claims processing within the SAP system, particularly in the Insurance Management module. This error indicates that the system has not taken into account the deductible amount that should be applied to the claim.
Cause:
- Deductible Configuration: The deductible may not be properly configured in the insurance policy or the claim processing settings. This could be due to missing or incorrect entries in the policy details.
- Claim Type: The type of claim being processed may not be eligible for a deductible, or the deductible may not be applicable for the specific circumstances of the claim.
- Policy Status: The insurance policy may not be active or may have lapsed, leading to the system not applying the deductible.
- Data Entry Errors: There may be errors in the data entered for the claim or policy, such as incorrect dates or amounts.
Solution:
- Check Policy Configuration: Review the insurance policy settings to ensure that the deductible is correctly defined. This includes checking the deductible amount, type, and conditions under which it applies.
- Verify Claim Details: Ensure that the claim being processed is eligible for a deductible. Check the claim type and any associated rules.
- Review Policy Status: Confirm that the insurance policy is active and valid. If the policy has lapsed or is inactive, the deductible may not be applied.
- Correct Data Entry: Review the data entered for the claim and policy for any inaccuracies. Correct any errors found.
- Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on handling deductibles in claims processing.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the ICL688 error and implement the necessary solutions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
ICL687
No entry for claim &1, order header &2, order item &3 in ICLITEM
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL686
Error in direct input: Claim &1, subclaim &2, claim item &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL689
Procurement process canceled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL690
Check the Customizing settings for picture position &1
What causes this issue? The system is unable to find the picture position &V1&. This can have one of the following reasons: In Customizing ac...
Click on this link to search all SAP messages.