How To Fix ICL_BEN_CALC_UI007 - Transaction charges have been adjusted to min./max. or withdrawal amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_BEN_CALC_UI - Message Class for Package ICLL_BEN_CALC_UI

  • Message number: 007

  • Message text: Transaction charges have been adjusted to min./max. or withdrawal amount

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  • 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 ICL_BEN_CALC_UI007 - Transaction charges have been adjusted to min./max. or withdrawal amount ?

    The SAP error message ICL_BEN_CALC_UI007 typically occurs in the context of insurance or benefits calculations within the SAP system, particularly when dealing with transaction charges that are being adjusted to minimum or maximum limits or to a specified withdrawal amount. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Transaction Charge Limits: The error may arise when the transaction charges exceed the defined minimum or maximum limits set in the system. This can happen if the input values for the transaction are not within the expected range.

    2. Withdrawal Amount Issues: If the withdrawal amount specified in the transaction is not aligned with the allowed transaction charges, the system may trigger this error.

    3. Configuration Settings: Incorrect configuration settings in the SAP system related to transaction charges, minimum/maximum limits, or withdrawal amounts can lead to this error.

    4. Data Entry Errors: User input errors during the transaction entry process can also cause discrepancies that lead to this error message.

    Solutions:

    1. Review Transaction Parameters: Check the transaction parameters being entered. Ensure that the transaction charges, minimum and maximum limits, and withdrawal amounts are correctly defined and within acceptable ranges.

    2. Adjust Configuration Settings: If the issue is related to configuration, review the settings in the SAP system for transaction charges and limits. Make necessary adjustments to ensure they align with business requirements.

    3. Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Insurance, Benefits) to understand the expected values and configurations.

    4. User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter transaction details to avoid this error.

    5. Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the values being processed.

    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
    • Transaction Codes: Familiarize yourself with related transaction codes that may help in troubleshooting or adjusting configurations (e.g., customizing transaction codes).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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