How To Fix ICL_BEN_CALC_UI028 - Adjustment to repetitive payment is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BEN_CALC_UI - Message Class for Package ICLL_BEN_CALC_UI

• Message number: 028

• Message text: Adjustment to repetitive payment is not possible

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_UI028 - Adjustment to repetitive payment is not possible ?

  The SAP error message ICL_BEN_CALC_UI028 indicates that an adjustment to a repetitive payment is not possible. This error typically arises in the context of the SAP Claims Management module, particularly when dealing with benefits or repetitive payments.
  Cause:
  The error can occur due to several reasons, including:
  
  Payment Status: The payment may already be processed or finalized, making it impossible to adjust.
  Repetitive Payment Configuration: There may be restrictions in the configuration of the repetitive payment that prevent adjustments.
  Data Integrity Issues: There could be inconsistencies or missing data in the payment records that prevent adjustments.
  Authorization Issues: The user may not have the necessary permissions to make adjustments to repetitive payments.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Payment Status: Verify the status of the payment. If it has already been processed, you may need to reverse or cancel the payment before making adjustments.
  
  
  Review Configuration: Check the configuration settings for repetitive payments in the SAP system. Ensure that adjustments are allowed based on the current settings.
  
  
  Data Validation: Ensure that all necessary data for the payment is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  
  
  User Authorization: Confirm that the user attempting to make the adjustment has the appropriate permissions. If not, contact your system administrator to obtain the necessary access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling repetitive payments and adjustments.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches.
  Transaction Codes: Familiarize yourself with transaction codes related to claims management and repetitive payments, such as ICL_CLAIM or ICL_BENEFIT.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.