How To Fix ICL_BENSPPER019 - Deletion of benefit split item is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BENSPPER - Message Class for Periodic Benefit Split

• Message number: 019

• Message text: Deletion of benefit split item is not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BENSPPER019 - Deletion of benefit split item is not possible ?

  The SAP error message ICL_BENSPPER019 indicates that the deletion of a benefit split item is not possible. This error typically occurs in the context of managing benefits within the SAP system, particularly in the Insurance or Benefits Management modules.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Data Integrity Issues: The benefit split item may be linked to other records or transactions that prevent its deletion. For example, if there are payments, claims, or other dependencies associated with the benefit split item, the system will not allow deletion to maintain data integrity.
  
  
  Status of the Benefit Split Item: The benefit split item may be in a status that does not permit deletion. For instance, if the item is already processed or finalized, it cannot be deleted.
  
  
  Authorization Issues: The user attempting to delete the item may not have the necessary permissions to perform this action.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the deletion of benefit split items under certain conditions.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Dependencies: Review any dependencies related to the benefit split item. Ensure that there are no active transactions, claims, or payments linked to it. If there are, you may need to reverse or delete those transactions first.
  
  
  Review Status: Check the status of the benefit split item. If it is in a finalized or processed state, you may need to change its status or follow the appropriate procedure to reverse it before deletion.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to delete benefit split items. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. There may be specific guidelines or procedures for handling benefit split items.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing benefit split items, such as ICL (Insurance Claims Management) transaction codes.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.