How To Fix ICL_CF193 - Amount for the deductible must be smaller than zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Amount for the deductible must be smaller than zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF193 - Amount for the deductible must be smaller than zero ?

  The SAP error message ICL_CF193, which states "Amount for the deductible must be smaller than zero," typically occurs in the context of insurance claims processing within the SAP system, particularly in the Insurance Claims Management (ICM) module. This error indicates that there is an issue with the deductible amount being processed in a claim.
  Cause:
  
  Incorrect Deductible Amount: The deductible amount entered in the claim is either zero or a positive value, which is not acceptable as deductibles are typically amounts that the insured must pay out of pocket before the insurance coverage kicks in.
  Configuration Issues: There may be configuration settings in the insurance module that are not set up correctly, leading to this error.
  Data Entry Errors: Manual entry errors during the claim processing can lead to incorrect values being inputted for the deductible.
  
  Solution:
  
  Check Deductible Amount: Review the deductible amount entered in the claim. Ensure that it is a negative value (if the system requires it to be entered as such) or that it is set correctly according to the policy terms.
  Review Claim Data: Go through the entire claim data to ensure that all amounts are entered correctly and that there are no discrepancies.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to deductibles in the ICM module. Ensure that the configuration aligns with the business rules and requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how deductibles should be handled in your version of SAP.
  Testing: After making corrections, test the claim processing again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling deductibles in claims.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Training: Ensure that users involved in entering claims are adequately trained on the correct procedures for entering deductible amounts.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.