How To Fix ICL2098 - Invoice/payment proposal reassigned to claim &1 subclaim &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 098

  • Message text: Invoice/payment proposal reassigned to claim &1 subclaim &2

  • Show details Hide details


  • 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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL2098 - Invoice/payment proposal reassigned to claim &1 subclaim &2 ?

    The SAP error message ICL2098, which states "Invoice/payment proposal reassigned to claim &1 subclaim &2," typically occurs in the context of the SAP Claims Management module. This message indicates that an invoice or payment proposal has been reassigned to a different claim or subclaim than originally intended.

    Cause:

    1. Reassignment of Claims: The error usually arises when there is a change in the claim or subclaim to which an invoice or payment proposal is linked. This can happen due to:

      • Manual reassignment by a user.
      • Changes in the claim status or structure.
      • Errors in data entry or processing.
    2. Data Integrity Issues: There may be inconsistencies in the data that link invoices to claims, such as missing or incorrect claim identifiers.

    3. Workflow Issues: If there are automated workflows or processes that handle claims and invoices, they may not be functioning correctly, leading to unexpected reassignments.

    Solution:

    1. Review Claim and Invoice Data: Check the details of the claim and the invoice/payment proposal to ensure they are correctly linked. Verify that the claim number and subclaim number are accurate.

    2. Check for Manual Changes: If the reassignment was done manually, ensure that it was intended and that all related documents are updated accordingly.

    3. Reprocess the Invoice/Payment Proposal: If the invoice/payment proposal needs to be linked to a different claim, you may need to reverse the current assignment and reassign it to the correct claim/subclaim.

    4. Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team to investigate any underlying issues with the configuration or data integrity.

    5. Review Workflow Configurations: If automated processes are involved, review the configurations to ensure they are set up correctly and functioning as intended.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ICL01 (Create Claim), ICL02 (Change Claim), and ICL03 (Display Claim) to manage claims effectively.
    • Documentation: Refer to SAP documentation for Claims Management to understand the processes and configurations better.
    • User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to claims and invoices to prevent unauthorized or unintended changes.

    By following these steps, you should be able to address the ICL2098 error and ensure that invoices and payment proposals are correctly assigned to the appropriate claims and subclaims.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant