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Message type: E = Error
Message class: ICL2 - FS-CM: Claims Management
Message number: 265
Message text: Payment item &1 &2 &3: Coverage &4 does not match claim item coverage
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ICL2265
- Payment item &1 &2 &3: Coverage &4 does not match claim item coverage ?The SAP error message ICL2265 indicates a mismatch between the coverage of a payment item and the coverage of a claim item in the context of insurance claims processing. This error typically arises in the SAP Claims Management module when there is an inconsistency in the coverage details between the payment being processed and the associated claim.
Cause:
- Coverage Mismatch: The payment item is linked to a coverage type that does not match the coverage type of the claim item. This could happen if the payment is being processed for a different type of coverage than what was originally claimed.
- Incorrect Configuration: There may be configuration issues in the insurance product settings or coverage definitions that lead to discrepancies.
- Data Entry Errors: Manual entry errors during the creation of claims or payments can lead to mismatched coverage details.
- Policy Changes: Changes in policy coverage after the claim was filed may result in discrepancies if the payment is based on the old coverage terms.
Solution:
- Verify Coverage Details: Check the coverage details of both the payment item and the claim item. Ensure that they match in terms of type, limits, and other relevant parameters.
- Review Configuration: If the coverage details are correct, review the configuration settings in the SAP system for the insurance product to ensure that they are set up correctly.
- Correct Data Entry: If the error is due to manual entry, correct the data in the system. This may involve adjusting the payment item or the claim item to ensure they align.
- Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on handling coverage mismatches in your version of SAP.
- Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to diagnose and resolve the underlying issue.
Related Information:
ICL01
(Create Claim), ICL02
(Change Claim), and ICL03
(Display Claim).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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