How To Fix ICL901 - The currency of the policy has not been maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 901

• Message text: The currency of the policy has not been maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL901 - The currency of the policy has not been maintained ?

  The SAP error message ICL901, "The currency of the policy has not been maintained," typically occurs in the context of insurance or financial modules within SAP, particularly when dealing with policies that require currency information for transactions.
  Cause:
  This error usually arises when:
  
  Missing Currency Configuration: The currency for a specific policy has not been defined in the system. This can happen if the policy was created without specifying a currency or if the currency settings were not properly configured in the master data.
  Policy Data Issues: The policy data may be incomplete or incorrectly set up, leading to the absence of a currency assignment.
  Integration Issues: If the policy data is being pulled from another system or module, there may be integration issues that prevent the currency from being correctly assigned.
  
  Solution:
  To resolve the ICL901 error, you can take the following steps:
  
  
  Check Policy Master Data:
  
  Navigate to the policy in question and verify that the currency field is filled in. If it is empty, you will need to enter the appropriate currency (e.g., USD, EUR).
  
  
  
  Maintain Currency Settings:
  
  Go to the configuration settings for the insurance module and ensure that the currency settings are properly maintained. This may involve checking the customizing settings in transaction SPRO.
  Ensure that the currency is defined in the relevant tables (e.g., T001 for company codes).
  
  
  
  Review Policy Creation Process:
  
  If the policy was created through a specific transaction or interface, review the process to ensure that all required fields, including currency, are being populated correctly.
  
  
  
  Check for Integration Issues:
  
  If the policy data is being imported from another system, check the integration settings and mappings to ensure that currency data is being transferred correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the insurance module for any specific instructions regarding currency maintenance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ICL01: Create Policy
  ICL02: Change Policy
  ICL03: Display Policy
  
  
  Customizing Settings: Access the customizing settings via transaction SPRO to review and maintain currency-related configurations.
  SAP Notes: Check for any SAP Notes related to ICL901 for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL901 error in your SAP system.