How To Fix ICL2030 - Appraisal receipt &1 cannot be reversed. Follow-on appraisal order exists


ICL2030 - Overview

  • Message type: E = Error

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

  • Message number: 030

  • Message text: Appraisal receipt &1 cannot be reversed. Follow-on appraisal order exists

  • Show details Hide details
  • What causes this issue?

    Appraisal receipt &v1& cannot be cancelled because it is referenced by
    appraisal order &v2&.

    System Response

    Appraisal receipt &v1& is not cancelled.

    How to fix this error?

    Check whether the assignment of appraisal receipt &v1& to appraisal
    order &v2& has been done correctly:
    If the assignment is <ZH>not</> correct, remove this assignment. This
    is possible if no follow-on documents to appraisal order &v2& exist.
    If the assignment is correct,
    First of all cancel appraisal order &v2& and any follow-on procurement
    documents
    Then cancel appraisal receipt &v1&.

    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 ICL2030 - Appraisal receipt &1 cannot be reversed. Follow-on appraisal order exists ?
    The SAP error message ICL2030 indicates that an appraisal receipt cannot be reversed because there is a follow-on appraisal order that exists. This typically occurs in the context of the SAP Industry Solution for Insurance, particularly in the area of claims management.
    
    Cause: The error arises when you attempt to reverse an appraisal receipt (which is a record of an appraisal for a claim) that is linked to a follow-on appraisal order. A follow-on appraisal order is an order that is created as a result of the initial appraisal, and it may involve further processing or additional actions that depend on the original appraisal.
    Solution: To resolve this error, you can follow these steps: Check for Follow-On Appraisal Orders: Navigate to the relevant transaction or report in SAP to check for any follow-on appraisal orders associated with the appraisal receipt you are trying to reverse. You can use transaction codes like ICL20 (Claims Management) or ICL21 (Appraisal

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