How To Fix ICL912 - Benefit type &1 in payment is not possible; compensability subclaim = No


ICL912 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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".

    System Response

    The system cancels creation of the payment.

    How to fix this error?

    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".

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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