How To Fix ICL_CCALC031 - Subclaim &1 payment &2 item &3: Different benefit type from claim item &4

ICL_CCALC031 - Overview

• Message type: E = Error

• Message class: ICL_CCALC -

• Message number: 031

• Message text: Subclaim &1 payment &2 item &3: Different benefit type from claim item &4

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CCALC031 - Subclaim &1 payment &2 item &3: Different benefit type from claim item &4 ?

  The SAP error message ICL_CCALC031 indicates that there is a discrepancy in the benefit type between a subclaim payment item and the corresponding claim item. This typically occurs in the context of the SAP Claims Management module, where subclaims are processed based on the main claim.
  
  Cause:
  The error arises when:
  
  The benefit type associated with the subclaim payment item does not match the benefit type of the original claim item. 
  This can happen due to incorrect configuration, data entry errors, or changes in the benefit type that were not reflected in the subclaim.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Benefit Types:
  
  Check the benefit type of the claim item (item &4) and the subclaim payment item (item &3).
  Ensure that they are supposed to match according to your business rules.
  
  
  
  Adjust Subclaim Payment:
  
  If the benefit type of the subclaim payment item is incorrect, you may need to adjust it to match the