How To Fix ICL_BENEFIT_SPLIT_UI017 - Repetive payment already exists for the selected benefit value


ICL_BENEFIT_SPLIT_UI017 - Overview

  • Message type: E = Error

  • Message class: ICL_BENEFIT_SPLIT_UI - Message Class for UI Benefit Split and Payment

  • Message number: 017

  • Message text: Repetive payment already exists for the selected benefit value

  • Show details Hide details
  • What causes this issue?

    You want to create a repetitive payment for the benefit value that you
    selected, but an active repetitive payment already exists for this
    benefit value.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If you want to create a new repetitive payment for this benefit value:
    Stop the existing repetitive payment.
    Create a new repetitive payment.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_BENEFIT_SPLIT_UI017 - Repetive payment already exists for the selected benefit value ?
    The SAP error message ICL_BENEFIT_SPLIT_UI017 indicates that there is a repetitive payment already recorded for the selected benefit value in the system. This typically occurs in the context of benefits management or insurance claims processing within SAP, particularly in modules related to insurance claims (ICL).
    
    Cause: Duplicate Entry: The most common cause of this error is that a payment has already been recorded for the same benefit value, and the system is preventing the creation of a duplicate entry. Incorrect Data Entry: There may be an error in the data entry process, where the same benefit value is being selected unintentionally.
    Configuration Issues: There could be issues with the configuration of the benefit types or payment processing rules that allow for duplicate entries.
    Solution: Check Existing Payments: Review the existing payments for the selected benefit value. You can do this by navigating to the relevant transaction or report that lists payments for benefits. Ensure that there

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