Message type: E = Error
Message class: ICL2 - FS-CM: Claims Management
Message number: 232
Message text: Transaction cancelled; current invoice status is &1
The current invoice status is &v1&, and not <ZK>EBR - Sent
</> (Key 33).
The system cancels the transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ICL2232
- Transaction cancelled; current invoice status is &1 ?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
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