How To Fix ICL_CF220 - Check that the subrogation is complete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Check that the subrogation is complete

What causes this issue?

You have executed subrogation. Later on you created a new payment.

System Response

It might be the case that payments created after subrogation was
initiated are not considered in the subrogation process.
When this payment is executed, it is not added to the original
subrogation.

How to fix this error?

Execute a new subrogation.

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_CF220 - Check that the subrogation is complete ?

  The SAP error message ICL_CF220, which states "Check that the subrogation is complete," typically occurs in the context of the SAP Claims Management module. This error is related to the subrogation process, which involves the right of an insurer to pursue a third party that caused an insurance loss to the insured.
  Cause:
  The error message ICL_CF220 usually indicates that there is an issue with the subrogation process in a claim. This can happen due to several reasons, including:
  
  Incomplete Subrogation Data: The necessary data for subrogation may not have been fully entered or processed in the system.
  Missing Documents: Required documents or approvals related to the subrogation process may be missing.
  Incorrect Configuration: The configuration settings for subrogation in the SAP system may not be set up correctly.
  Status of the Claim: The claim may not be in the correct status to allow for subrogation processing.
  
  Solution:
  To resolve the ICL_CF220 error, you can take the following steps:
  
  Check Subrogation Data: Review the subrogation data associated with the claim. Ensure that all necessary information has been entered correctly.
  Verify Documentation: Ensure that all required documents related to the subrogation process are uploaded and available in the system.
  Review Claim Status: Check the status of the claim to ensure it is in a state that allows for subrogation processing. If the claim is not in the correct status, you may need to update it.
  Configuration Review: If you have access, review the configuration settings for subrogation in the SAP system. Ensure that they are set up according to your organization's requirements.
  Consult with Colleagues: If you are unsure about the subrogation process or the required data, consult with colleagues or team members who are familiar with claims management.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  Related Information:
  
  SAP Help Portal: You can refer to the SAP Help Portal for detailed documentation on Claims Management and subrogation processes.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to claims management and subrogation, such as ICL01 (Create Claim) and ICL02 (Change Claim).
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant who specializes in SAP Claims Management for further assistance.