How To Fix ICL_BEN_CALC_UI030 - Benefit type &1 not permitted with manual offset items

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BEN_CALC_UI - Message Class for Package ICLL_BEN_CALC_UI

• Message number: 030

• Message text: Benefit type &1 not permitted with manual offset items

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BEN_CALC_UI030 - Benefit type &1 not permitted with manual offset items ?

  The SAP error message ICL_BEN_CALC_UI030 indicates that a specific benefit type (denoted by &1) is not allowed to be used with manual offset items in the context of benefit calculation. This error typically arises in the SAP system when there is an attempt to process a benefit that is incompatible with the manual offset items.
  Cause:
  
  Benefit Type Restrictions: The benefit type you are trying to use may have specific restrictions that prevent it from being processed alongside manual offset items. This could be due to configuration settings in the SAP system.
  Configuration Issues: The configuration of the benefit types and their associated rules may not allow for manual offsets. This can happen if the benefit type is designed to be processed automatically without manual intervention.
  Data Entry Errors: There may be an error in the data entry where the wrong benefit type is selected or the manual offset items are incorrectly configured.
  
  Solution:
  
  Review Benefit Type Configuration: Check the configuration settings for the benefit type in question. Ensure that it is set up to allow manual offsets if that is the intended use case.
  Consult Documentation: Refer to the SAP documentation or configuration guides for the specific benefit type to understand its limitations and requirements.
  Adjust Manual Offset Items: If the benefit type is not meant to work with manual offsets, consider removing the manual offset items from the transaction or using a different benefit type that is compatible.
  Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can 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 updates to the benefit type configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to benefit configuration, such as SPRO (for configuration) or ICL (for insurance claims).
  Testing: After making any changes, conduct thorough testing to ensure that the benefit type and manual offsets work as expected without triggering the error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.