How To Fix ICL_CCALC014 - Contract end/change as of &1 is within the claim item period

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CCALC -

• Message number: 014

• Message text: Contract end/change as of &1 is within the claim item period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CCALC014 - Contract end/change as of &1 is within the claim item period ?

  The SAP error message ICL_CCALC014 indicates that there is a conflict between the contract end/change date and the claim item period. This typically occurs in the context of insurance claims processing, where the contract associated with a claim has either ended or has been changed in a way that affects the validity of the claim.
  Cause:
  
  Contract End Date: The contract associated with the claim has an end date that falls within the period of the claim item. This means that the claim is being processed for a time when the contract is no longer valid.
  Contract Change: There may have been a change to the contract (e.g., modification of terms, coverage changes) that affects the claim item period, and the change date falls within the claim item period.
  Claim Item Period: The claim item period is defined by the dates of the claim, and if the contract is not valid during this period, the system will raise this error.
  
  Solution:
  
  Review Contract Dates: Check the start and end dates of the contract associated with the claim. Ensure that the contract is valid for the entire duration of the claim item period.
  Adjust Claim Dates: If the claim item period is incorrect, consider adjusting the claim dates to align with the valid contract period.
  Contract Modifications: If there have been changes to the contract, verify that these changes are correctly reflected in the system and that they do not conflict with the claim item period.
  Consult Documentation: Review any relevant documentation or guidelines related to contract management and claims processing to ensure compliance with business rules.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and claims processing (e.g., ICLM for claims management).
  Configuration Settings: Check the configuration settings in the SAP system related to contract management and claims processing to ensure they are set up correctly.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify contracts and claims in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.