How To Fix ICL_CF039 - Enter the currency for the internal claim type

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 039

• Message text: Enter the currency for the internal claim type

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF039 - Enter the currency for the internal claim type ?

  The SAP error message ICL_CF039 ("Enter the currency for the internal claim type") typically occurs in the context of the SAP Claims Management module. This error indicates that the system requires a currency to be specified for an internal claim type, but it has not been provided.
  Cause:
  
  Missing Currency Assignment: The internal claim type you are trying to use does not have a currency assigned to it in the configuration.
  Incorrect Configuration: The claim type may not be properly configured in the system, leading to the absence of a currency definition.
  User Input Error: The user may have overlooked entering the currency when creating or processing the claim.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Claim Type Configuration:
  
  Navigate to the configuration settings for the internal claim types in SAP.
  Ensure that the claim type you are using has a currency assigned to it. This can typically be found in the customizing settings under Claims Management.
  
  
  
  Assign Currency:
  
  If the currency is missing, you will need to assign a currency to the internal claim type. This usually involves:
  
  Going to the relevant configuration transaction (e.g., SPRO).
  Finding the section for Claims Management.
  Locating the internal claim types and editing the one in question to include the appropriate currency.
  
  
  
  
  
  User Input:
  
  If you are entering a claim manually, ensure that you fill in the currency field when creating or editing the claim.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or ICL for claims management to access the relevant settings.
  Documentation: Refer to SAP Help documentation for Claims Management for detailed guidance on configuring claim types and currencies.
  User Roles: Ensure that you have the necessary permissions to make changes to claim type configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Claims Management for further assistance.