How To Fix ICL2351 - Item &1 cannot be split. There is no reference to the invoice

ICL2351 - Overview

• Message type: E = Error

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

• Message number: 351

• Message text: Item &1 cannot be split. There is no reference to the invoice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL2351 - Item &1 cannot be split. There is no reference to the invoice ?

  The SAP error message ICL2351, which states "Item &1 cannot be split. There is no reference to the invoice," typically occurs in the context of insurance claims processing or financial transactions where items are being processed for splitting or allocation. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Invoice Reference: The item you are trying to split does not have a corresponding invoice reference. This is often required for the system to understand how to allocate costs or payments.
  
  
  Incorrect Item Status: The item may be in a status that does not allow for splitting. For example, if the item is already processed or finalized, it may not be eligible for further modifications.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the splitting of items without an invoice reference.
  
  
  Data Integrity Issues: There could be issues with the data integrity in the