How To Fix ICL2094 - Compensation calculation: Internal error: Sum of previous payments


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 094

  • Message text: Compensation calculation: Internal error: Sum of previous payments

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL2094 - Compensation calculation: Internal error: Sum of previous payments ?

    The SAP error message ICL2094, which states "Compensation calculation: Internal error: Sum of previous payments," typically occurs in the context of the SAP Insurance module, particularly when dealing with compensation calculations for insurance claims. This error indicates that there is an issue with the calculation of previous payments related to a claim, which may be due to inconsistencies or errors in the data.

    Possible Causes:

    1. Data Inconsistencies: There may be discrepancies in the data related to previous payments, such as incorrect amounts or missing entries.
    2. Configuration Issues: The configuration settings for the compensation calculation may not be set up correctly, leading to errors in the calculation process.
    3. System Bugs: There could be a bug in the SAP system or a specific version that is causing this error to occur.
    4. Missing Master Data: Required master data for the compensation calculation may be incomplete or missing.
    5. Incorrect Payment History: The history of payments made for the claim may not be accurately recorded, leading to issues in summing up previous payments.

    Solutions:

    1. Check Payment History: Review the payment history for the claim in question to ensure that all previous payments are correctly recorded and that there are no discrepancies.
    2. Validate Configuration: Ensure that the configuration settings for compensation calculations are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
    3. Review Master Data: Verify that all necessary master data related to the claim and compensation calculations is complete and accurate.
    4. Run Consistency Checks: Use SAP tools to run consistency checks on the data related to the claim and compensation calculations to identify any issues.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. There may be known issues and fixes available.
    6. Debugging: If you have access to technical resources, consider debugging the compensation calculation process to identify the root cause of the error.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for viewing claims, payments, and configuration settings.
    • Documentation: Review SAP documentation related to the Insurance module and compensation calculations for additional insights and best practices.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the underlying issue causing the ICL2094 error in your SAP system.

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