How To Fix ICL2340 - Claim &1, subclaim &2, claim item grouping &3: No invoice items exist


ICL2340 - Overview

  • Message type: E = Error

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

  • Message number: 340

  • Message text: Claim &1, subclaim &2, claim item grouping &3: No invoice items exist

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL2340 - Claim &1, subclaim &2, claim item grouping &3: No invoice items exist ?
    The SAP error message ICL2340 indicates that there are no invoice items associated with a specific claim, subclaim, and claim item grouping. This error typically arises in the context of insurance claims processing within the SAP system, particularly in the Insurance Claims Management module.
    
    Cause: Missing Invoice Items: The primary cause of this error is that there are no invoice items linked to the specified claim or subclaim. This could happen if: The invoice has not been created or posted yet. The invoice items were deleted or not properly linked to the claim. There is a mismatch in the claim or subclaim identifiers. Data Entry Errors: Incorrect data entry when creating or processing claims can lead to this issue. For example, if the claim or subclaim numbers are entered incorrectly, the system will not find the corresponding invoice items.
    Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant