How To Fix ICL2018 - Select a line you want to reverse in the appraisal receipt list

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL2 - FS-CM: Claims Management

• Message number: 018

• Message text: Select a line you want to reverse in the appraisal receipt list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL2018 - Select a line you want to reverse in the appraisal receipt list ?

  The SAP error message ICL2018, which states "Select a line you want to reverse in the appraisal receipt list," typically occurs in the context of the Insurance Claims Management module when a user attempts to reverse an appraisal receipt but has not selected a specific line item from the list of appraisal receipts.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any line item from the appraisal receipt list before attempting to perform the reverse action.
  Multiple Lines: If multiple lines are displayed, the system requires a specific selection to know which line to reverse.
  User Permissions: In some cases, the user may not have the necessary permissions to perform the reverse action on the selected line.
  
  Solution:
  
  Select a Line: Ensure that you select a specific line item from the appraisal receipt list. Click on the line you wish to reverse before attempting the reverse action.
  Check for Multiple Selections: If you are trying to reverse multiple lines, ensure that the system allows for batch reversals, or select them one at a time.
  Review Permissions: If you believe you have selected a line and still receive the error, check with your SAP administrator to ensure you have the necessary permissions to reverse appraisal receipts.
  Refresh the List: Sometimes, refreshing the list or navigating away and back can help if the system is not recognizing your selection.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to appraisal receipts and reversals in SAP.
  User Documentation: Refer to the SAP user manuals or help documentation specific to the Insurance Claims Management module for detailed instructions on handling appraisal receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  Training: If you frequently encounter this error, consider additional training on the Insurance Claims Management module to better understand the processes involved.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.