How To Fix ICL2232 - Transaction cancelled; current invoice status is &1

ICL2232 - Overview

• Message type: E = Error

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

• Message number: 232

• Message text: Transaction cancelled; current invoice status is &1

What causes this issue?

The current invoice status is &v1&, and not <ZK>EBR - Sent
</> (Key 33).

System Response

The system cancels the transaction.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICL2232 - Details

• The SAP error message ICL2232, which states "Transaction cancelled; current invoice status is &1," typically occurs in the context of the SAP Insurance module, particularly when dealing with invoice processing in the context of claims or insurance transactions.
  
  Cause:
  This error message indicates that the transaction you are trying to perform cannot be completed because the current status of the invoice does not allow for the action you are attempting. The status represented by &1 could be one of several statuses, such as "Paid," "Cancelled," or "In Process," which may restrict further actions like adjustments, deletions, or reprocessing.
  Possible Causes Include:
  
  Invoice Status: The invoice may already be in a final state (e.g., paid or cancelled), preventing further modifications.
  Business Rules: There may be specific business rules or configurations in place that restrict actions based on the invoice status.
  User Permissions: The user may not have the necessary permissions to perform actions on invoices in certain