How To Fix ICL_BS021 - Calculation not possible as there are no amounts to be split

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Calculation not possible as there are no amounts to be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BS021 - Calculation not possible as there are no amounts to be split ?

  The SAP error message ICL_BS021: Calculation not possible as there are no amounts to be split typically occurs in the context of the SAP Insurance module, particularly when dealing with insurance claims or billing processes. This error indicates that the system is attempting to perform a calculation or split amounts, but there are no relevant amounts available to process.
  Causes:
  
  Missing Data: The most common cause is that the relevant amounts (e.g., claim amounts, billing amounts) have not been entered or are missing in the system.
  Incorrect Configuration: There may be configuration issues in the insurance module that prevent the system from recognizing amounts that should be available for calculation.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect or incomplete entries in related tables.
  Timing Issues: The error may occur if the system is trying to process a transaction before all necessary data has been fully updated or posted.
  
  Solutions:
  
  Check Data Entry: Verify that all necessary amounts have been entered correctly in the relevant transactions. Ensure that the claim or billing document has valid amounts associated with it.
  Review Configuration: Check the configuration settings in the SAP Insurance module to ensure that they are set up correctly for the calculations you are trying to perform.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies or missing entries. This may involve checking related tables or documents.
  Reprocess Transactions: If the error is due to timing issues, try reprocessing the transaction after ensuring that all necessary data has been posted.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Insurance module that may help you navigate to the areas where you can check or correct data.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message ICL_BS021, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the SAP Insurance module for further assistance.