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Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 213
Message text: Only create subclaim-specific payments for the relevant subclaim
At claim level you tried to create a payment with payment items for one
single subclaim.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Payments that only refer to one certain subclaim have to be created in
this subclaim. At claim level you can only create cross-subclaim or
claim-specific payments.
Error message extract from SAP system. Copyright SAP SE.
ICL_CF213
- Only create subclaim-specific payments for the relevant subclaim ?The SAP error message ICL_CF213, which states "Only create subclaim-specific payments for the relevant subclaim," typically occurs in the context of claims management within SAP, particularly when dealing with subclaims in the Insurance Claims Management module.
Cause:
This error usually arises when there is an attempt to create a payment that is not correctly associated with a specific subclaim. In SAP, subclaims are often used to break down a larger claim into smaller, more manageable parts. Each subclaim can have its own payment details, and the system enforces that payments must be linked to the correct subclaim.
Common causes for this error include:
- Incorrect Payment Assignment: The payment being processed is not linked to the appropriate subclaim.
- Missing Subclaim Data: The subclaim data may not be fully populated or may be missing required information.
- Configuration Issues: There may be configuration settings in the claims management module that are not set up correctly, leading to this error.
Solution:
To resolve the ICL_CF213 error, you can take the following steps:
Check Payment Assignment:
- Ensure that the payment you are trying to create is correctly assigned to the relevant subclaim. Verify that the subclaim number is correctly entered and corresponds to the payment being processed.
Review Subclaim Data:
- Go to the subclaim in question and check if all necessary data is filled out. Ensure that the subclaim is active and that there are no outstanding issues that would prevent payments from being processed.
Consult Configuration Settings:
- If you have access to the configuration settings, review the settings related to claims and subclaims. Ensure that the system is configured to allow payments for subclaims as intended.
Check for Dependencies:
- Sometimes, there may be dependencies or prerequisites that need to be fulfilled before a payment can be processed. Check if there are any outstanding tasks or approvals required for the subclaim.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on handling claims and payments. This can provide insights into specific configurations or processes that may be relevant.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the root cause of the ICL_CF213 error and implement a solution to resolve it.
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