How To Fix ICL_BENSPLIT045 - Firstly perform a full split of remaining amount &1 from subclaim &2

ICL_BENSPLIT045 - Overview

• Message type: E = Error

• Message class: ICL_BENSPLIT - Message Class for One-Time Benefit Split

• Message number: 045

• Message text: Firstly perform a full split of remaining amount &1 from subclaim &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BENSPLIT045 - Firstly perform a full split of remaining amount &1 from subclaim &2 ?

  The SAP error message ICL_BENSPLIT045 typically occurs in the context of claims processing within the SAP Insurance module, particularly when dealing with benefit splits in subclaims. This error indicates that there is an issue with the allocation of amounts between subclaims, specifically that a full split of a remaining amount must be performed before proceeding.
  
  Cause:
  The error message is triggered when:
  
  There is a remaining amount that needs to be fully allocated to a subclaim.
  The system expects that this amount should be completely split or distributed before any further processing can occur.
  The subclaim referenced in the error message has not been fully processed or allocated, leading to inconsistencies in the claims data.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Subclaim Details: Review the details of the subclaim mentioned in the error message. Ensure that all amounts are correctly entered and that there are no discrepancies.
  
  
  Perform Full Split: 
  
  Navigate to the transaction