Do you have any question about this error?
Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 221
Message text: Enter a related subclaim
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICL_CF221
- Enter a related subclaim ?The SAP error message ICL_CF221, which states "Enter a related subclaim," typically occurs in the context of the SAP Claims Management module. This error indicates that a subclaim must be specified for the claim you are trying to process. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Subclaim: The claim you are working with is expected to have a related subclaim, but none has been entered.
- Configuration Issues: The system may be configured in such a way that it requires subclaims for certain types of claims.
- Data Entry Error: The user may have overlooked entering the subclaim information during the claim entry process.
Solution:
Enter a Subclaim:
- Navigate to the claim entry screen where the error occurred.
- Look for a field or section labeled "Subclaim" or similar.
- Enter the appropriate subclaim number or create a new subclaim if necessary.
Check Claim Type:
- Verify the type of claim you are processing. Some claim types may require subclaims while others do not. Ensure you are following the correct process for the specific claim type.
Review Configuration:
- If you have access, check the configuration settings in the Claims Management module to see if subclaims are mandatory for the claim type you are working with. This may require assistance from a system administrator or SAP consultant.
Consult Documentation:
- Refer to your organization’s SAP documentation or user manuals for specific instructions on handling claims and subclaims.
Seek Help from Support:
- If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the ICL_CF221 error and proceed with your claims processing in SAP.
Get instant SAP help. Start your 7-day free trial now.
ICL_CF220
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...
ICL_CF219
First save payment for manual check before printing check, then void
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_CF222
Category &1 not known for payment items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_CF223
Activity canceled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.