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Message type: E = Error
Message class: ICL - FS-CM: Claims Management
Message number: 863
Message text: &1 cannot be multiplied or divided
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.
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ICL863
- &1 cannot be multiplied or divided ?The SAP error message ICL863 typically indicates that there is an issue with a calculation involving a variable that cannot be multiplied or divided. This error often arises in the context of condition contracts, pricing, or other calculations where the system expects numeric values but encounters a non-numeric value or a value that is not appropriate for the operation being performed.
Causes:
- Non-numeric Values: The variable being used in the calculation may contain non-numeric data (e.g., text or special characters).
- Null or Zero Values: Attempting to perform multiplication or division with a null or zero value can lead to this error, especially in division.
- Data Type Mismatch: The data type of the variable may not be compatible with the operation (e.g., trying to multiply a string with a number).
- Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition records that leads to invalid calculations.
Solutions:
- Check Data Input: Verify that all input values involved in the calculation are numeric and correctly formatted. Ensure that there are no empty fields or invalid characters.
- Review Condition Records: If the error occurs in the context of pricing, check the condition records to ensure that all relevant fields are populated correctly and contain valid data.
- Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error occurs and inspect the values being used in the calculation.
- Error Handling: Implement error handling in your code to manage cases where division by zero or invalid data types might occur.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with to see if there are known issues or additional configuration steps required.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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