How To Fix ICL_CF082 - Reserve of &3 &1 exceeds limit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Reserve of &3 &1 exceeds limit

What causes this issue?

The reserve for &V3& &V1& exceeds the limit by &V3& &V2&.

System Response

The system does not change the reserve.

How to fix this error?

Check all reserves affected by this limit and adjust the reserves as
required.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF082 - Reserve of &3 &1 exceeds limit ?

  The SAP error message ICL_CF082 indicates that the reserve amount for a specific item exceeds the defined limit. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or projects where reserves are being managed.
  Cause:
  The error is triggered when the system checks the reserve amount for a specific item (identified by &3 and &1 in the message) and finds that it exceeds the predefined limit set in the configuration. This can happen due to:
  
  Incorrect Configuration: The limits for reserves may not be set correctly in the system.
  Data Entry Errors: Users may have entered a reserve amount that is higher than allowed.
  Changes in Business Requirements: Business rules or requirements may have changed, necessitating a review of the limits.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Configuration:
  
  Check the configuration settings for reserves in the relevant module (e.g., Internal Orders, Cost Centers).
  Ensure that the limits for reserves are set appropriately according to business requirements.
  
  
  
  Validate Data Entry:
  
  Review the transaction or entry that triggered the error.
  Ensure that the reserve amount entered does not exceed the defined limit.
  
  
  
  Adjust Limits if Necessary:
  
  If the business requirements have changed, consider adjusting the limits for reserves in the configuration settings.
  This may involve working with your SAP configuration team or a functional consultant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing reserves and limits in your version of SAP.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KO02 (Change Internal Order) or KOB1 (Order Report) to review and adjust orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to reserves and limits.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.