How To Fix ICL_BEN_CALC_UI017 - Specify a premium payer

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BEN_CALC_UI - Message Class for Package ICLL_BEN_CALC_UI

• Message number: 017

• Message text: Specify a premium payer

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 ICL_BEN_CALC_UI017 - Specify a premium payer ?

  The SAP error message ICL_BEN_CALC_UI017 with the description "Specify a premium payer" typically occurs in the context of insurance or benefits processing within the SAP system. This error indicates that the system requires a premium payer to be specified for the calculation of benefits or premiums, but it has not been provided.
  Cause:
  
  Missing Premium Payer Information: The most common cause of this error is that the premium payer (the entity responsible for paying the premium) has not been specified in the relevant transaction or configuration.
  Incorrect Configuration: There may be issues with the configuration of the insurance or benefits module, leading to the system not recognizing the premium payer.
  Data Entry Error: The user may have missed entering the required information in the relevant fields during data entry.
  
  Solution:
  
  
  Specify a Premium Payer:
  
  Navigate to the relevant transaction where the error occurred.
  Look for a field labeled "Premium Payer" or similar.
  Enter the appropriate premium payer information. This could be an employee, a company, or another entity responsible for the premium payment.
  
  
  
  Check Configuration:
  
  If you have access to the configuration settings, verify that the premium payer settings are correctly configured in the system.
  Ensure that the necessary relationships between the insured parties and the premium payers are established.
  
  
  
  Review Data Entry:
  
  Double-check the data entry for any missing or incorrect information.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with for additional guidance on how to specify a premium payer.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to insurance or benefits processing (e.g., ICL, HR, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify premium payer information.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.