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

SAP Error Message - Details

• 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

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 is indeed a payment already recorded.
  Modify the Entry: If you need to make a new entry, ensure that you are selecting a different benefit value or modifying the existing payment instead of trying to create a duplicate.
  Consult Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working with for guidance on handling benefit entries.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to benefit processing and ensure they are set up correctly to prevent duplicates.
  Error Handling: If the error persists and you believe it is incorrect, consider reaching out to SAP support for further assistance, as there may be a bug or a need for a system update.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to benefits management and payment processing, such as ICL (Insurance Claims).
  User Roles: Ensure that you have the appropriate permissions to view and modify benefit entries in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Training: If you are new to the SAP system or the specific module, consider undergoing training to better understand how to manage benefits and payments effectively.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.