Message type: E = Error
Message class: ICL_CCALC -
Message number: 023
Message text: Subclm &1 benefit type &2: Payment over the limit without matching limit
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.
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.
ICL_CCALC023
- Subclm &1 benefit type &2: Payment over the limit without matching limit ?The SAP error message ICL_CCALC023 typically occurs in the context of the SAP Claims Management module, particularly when dealing with insurance claims and benefits. This error indicates that a payment has been attempted that exceeds the defined limit for a specific benefit type without a corresponding limit being matched.
Cause: Payment Exceeds Limit: The primary cause of this error is that the payment amount being processed for a specific subclaim and benefit type exceeds the predefined limit set in the system. Missing Limit Configuration: There may be a configuration issue where the limit for the benefit type is not properly defined or is missing. Incorrect Claim Data: The claim data may have been entered incorrectly, leading to an incorrect calculation of the payment amount. Changes in Policy: Changes in policy limits or benefit types that have not been updated in the system can also lead to this error.
Solution: Review Payment Amount: Check the payment amount being
Get instant SAP help. Sign up for our Free Essentials Plan.
ICL_CCALC022
Subclm &1 benefit type &2:Matching deductible for waived dedctble missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_CCALC021
Amount &1 times quantity &2 does not match requested amount &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_CCALC024
Waived deductible is greater than applied deductible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_CCALC025
Overpaid amount (through limit) is greater than applied limit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.