How To Fix ICL2235 - Transaction cancelled; no matching invoice item for item &1

ICL2235 - Overview

• Message type: E = Error

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

• Message number: 235

• Message text: Transaction cancelled; no matching invoice item for item &1

What causes this issue?

No matching invoice item exists for item &V1& of the external bill
review.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL2235 - Transaction cancelled; no matching invoice item for item &1 ?

  The SAP error message ICL2235, which states "Transaction cancelled; no matching invoice item for item &1," typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing and invoice management. This error indicates that the system could not find a corresponding invoice item for the specified item number in the transaction you are trying to process.
  Causes:
  
  Missing Invoice Item: The most common cause is that the invoice item referenced does not exist in the system or has been deleted.
  Incorrect Item Number: The item number provided in the transaction may be incorrect or mistyped.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to discrepancies.
  Status of the Invoice: The invoice might be in a status that does not allow for further processing (e.g., it might be marked as canceled or completed).
  
  Configuration Issues: There could be configuration issues in