How To Fix ICL_CF083 - Claim subobject category is not 'P' (= payment)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 083

  • Message text: Claim subobject category is not 'P' (= payment)

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_CF083 - Claim subobject category is not 'P' (= payment) ?

    The SAP error message ICL_CF083 indicates that there is an issue with the claim subobject category in the context of claims processing. Specifically, it states that the claim subobject category must be 'P' (which stands for payment) for the operation you are trying to perform.

    Cause:

    This error typically occurs in the following scenarios:

    1. Incorrect Subobject Category: The claim you are trying to process is not categorized correctly. The subobject category should be set to 'P' for payment-related operations.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected values for claim processing.
    3. Data Entry Errors: There might be a mistake in the data entry where the claim was created or modified, leading to an incorrect subobject category.

    Solution:

    To resolve the ICL_CF083 error, you can take the following steps:

    1. Check Claim Subobject Category:

      • Navigate to the claim in question and verify the subobject category. Ensure that it is set to 'P' for payment.
      • If it is not, you may need to change it to the correct category.
    2. Review Configuration Settings:

      • Check the configuration settings in the SAP system related to claims processing. Ensure that the subobject categories are correctly defined and that the system is set up to recognize 'P' as a valid category for payment.
    3. Data Correction:

      • If the claim was incorrectly entered, you may need to correct the data. This could involve editing the claim or creating a new claim with the correct subobject category.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to claims processing to ensure that you are following the correct procedures.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with transaction codes related to claims processing (e.g., ICLM, ICLD) to navigate the system effectively.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to modify claim data, as restrictions may lead to errors.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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