How To Fix ICL_BENEFIT_SPLIT_UI020 - Type of repetitive payment not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Type of repetitive payment not defined

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

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_UI020 - Type of repetitive payment not defined ?

  The SAP error message ICL_BENEFIT_SPLIT_UI020 typically indicates that there is an issue with the configuration of repetitive payments in the SAP system. This error occurs when the system cannot find a definition for the type of repetitive payment that is being processed.
  Cause:
  
  Missing Configuration: The specific type of repetitive payment has not been defined in the system. This could be due to a missing entry in the configuration settings for benefits or repetitive payments.
  Incorrect Payment Type: The payment type being used in the transaction may not be valid or recognized by the system.
  Data Entry Error: There may be a mistake in the data entry where the payment type is specified.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for repetitive payments in the SAP system. This is usually found in the customizing settings under the relevant module (e.g., Benefits).
  Ensure that the type of repetitive payment you are trying to use is defined and properly configured.
  
  
  
  Define Payment Type:
  
  If the payment type is missing, you will need to create a new entry for it. This typically involves specifying the characteristics of the payment type, such as its name, description, and any relevant parameters.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering. Ensure that the payment type is correctly specified and matches one of the defined types in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to configure repetitive payments and the specific requirements for the payment types.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings, such as SPRO (SAP Project Reference Object) for customizing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.