How To Fix ICL2280 - Benefit type &1 in payment is not possible; compensability subclaim = No


ICL2280 - Overview

  • Message type: E = Error

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

  • Message number: 280

  • Message text: Benefit type &1 in payment is not possible; compensability subclaim = No

  • Show details Hide details
  • What causes this issue?

    In Customizing activity <ZK>Define Benefit Types</>, benefit type &v1&
    has been flagged as a benefit type in the
    <DS:GLOS.97DCAC452605D411A4910060B03C3B0E>Expenses</> category. In a
    payment at subclaim level, you cannot use benefit types in the <ZK>
    Expenses</> category as long as the compensability at subclaim level is
    "No".

    System Response

    The system cancels creation of the payment.

    How to fix this error?

    Do one of the following:
    Enter a benefit type in the <DS:GLOS.9C948671662DD311AE620060B03C9BBE>
    Loss/Compensation</> category.
    At subclaim level, on the <ZK>Coverage Referrals</> tab page, set the
    compensability to "Yes".

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL2280 - Benefit type &1 in payment is not possible; compensability subclaim = No ?
    The SAP error message ICL2280 indicates that there is an issue with a specific benefit type in the context of a payment, particularly related to compensability. This error typically arises in the context of SAP's Claims Management module, often used in insurance or workers' compensation scenarios.
    
    Cause: The error message "Benefit type &1 in payment is not possible; compensability subclaim = No" suggests that the benefit type specified (denoted by &1) is not eligible for payment because the associated subclaim is marked as "not compensable." This can occur due to several reasons: Incorrect Benefit Type: The benefit type being referenced may not be valid for the specific claim or subclaim. Claim Status: The claim or subclaim may not be in a status that allows for the payment of that benefit type.
    Configuration Issues: There may be configuration settings in the SAP system that restrict the payment of certain benefit types based on the compensability status. Data

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