How To Fix ICL_BS018 - All amounts have been split

ICL_BS018 - Overview

• Message type: E = Error

• Message class: ICL_BS - FS-CM: Benefit Split

• Message number: 018

• Message text: All amounts have been split

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BS018 - All amounts have been split ?

  The SAP error message ICL_BS018: All amounts have been split typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing or financial transactions related to insurance. This error indicates that the system has detected that all amounts in a transaction have been split across different accounts or cost centers, which may not be allowed or may require further action.
  
  Cause:
  
  Amount Splitting: The transaction amounts are being split across multiple accounts or cost centers, which may not be configured correctly in the system.
  
  Configuration Issues: There may be issues with the configuration of the insurance module or the specific transaction type being processed.
  Data Entry Errors: Incorrect data entry or missing information in the transaction could lead to this error.
  Business Rules: The business rules defined in the system may require that certain amounts not be split, and the current transaction violates these rules.
  
  
  Solution:
  
  Review Transaction Data: Check the transaction