Message type: E = Error
Message class: ICL - FS-CM: Claims Management
Message number: 912
Message text: Benefit type &1 in payment is not possible; compensability subclaim = No
In IMG activity <ZK>Define Benefit Types</>, benefit type &v1& has been
flagged as a benefit type in the
<DS:GLOS.97DCAC452605D411A4910060B03C3B0E>Expenses</> category. In a
payment at subclaim level, you cannot use benefit types in the
<ZK>Expenses</> category as long as the compensability at subclaim level
is "No".
The system cancels creation of the payment.
Perform one of the following activities:
Enter a benefit type in the
<DS:GLOS.9C948671662DD311AE620060B03C9BBE>Loss/Compensation</> category.
At subclaim level, on the <ZK>Coverage Referrals</> tab page, set the
compensability to "Yes".
Error message extract from SAP system. Copyright SAP SE.
ICL912
- Benefit type &1 in payment is not possible; compensability subclaim = No ?The SAP error message ICL912 indicates that there is an issue with a specific benefit type in the context of a payment, particularly related to the compensability of a subclaim. This error typically arises in the context of SAP's Claims Management module, often used in insurance or workers' compensation scenarios.
Cause: The error message "Benefit type &1 in payment is not possible; compensability subclaim = No" suggests that the benefit type specified (denoted by &1) is not eligible for payment because the associated subclaim is marked as "not compensable." This can occur due to several reasons, including: Incorrect Configuration: The benefit type may not be configured correctly in the system, leading to it being flagged as non-compensable. Claim Status: The claim associated with the payment may not meet the necessary criteria for the benefit type to be paid out. Data Entry Errors: There may be incorrect data entries in the claim or payment processing that
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