How To Fix ICL_CF314 - Specify posting data (company code and account) for reserve type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: Specify posting data (company code and account) for reserve type &1

What causes this issue?

Reserve type &V1& has not been specified in table TICL082. This means
that posting information is missing.

System Response

This reserve cannot be posted to the general ledger.

How to fix this error?

Specify the company code, and debit and credit account for this reserve
type.

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_CF314 - Specify posting data (company code and account) for reserve type &1 ?

  The SAP error message ICL_CF314 indicates that there is a missing specification of posting data, specifically the company code and account, for a reserve type in the context of the Insurance Claims Management (ICM) module. This error typically arises when trying to process a claim or reserve that requires specific financial data to be defined but is not provided.
  Cause:
  
  Missing Configuration: The reserve type you are trying to use may not be properly configured in the system, leading to missing company code or account information.
  Incomplete Data Entry: The transaction or document you are processing may not have all the required fields filled out, particularly the company code and account for the reserve type.
  Incorrect Reserve Type: The reserve type being used may not be valid for the current context or may not have been set up correctly in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the reserve types in the SAP system. Ensure that the reserve type you are using has the necessary company code and account information defined.
  You can check this in the customizing settings under the Insurance module (usually found in SPRO).
  
  
  
  Review Transaction Data:
  
  When entering data for the claim or reserve, ensure that all required fields are filled out correctly, including the company code and account.
  If you are using a specific transaction code, verify that you are following the correct steps and entering all necessary information.
  
  
  
  Validate Reserve Type:
  
  Ensure that the reserve type you are trying to use is appropriate for the transaction and that it has been set up correctly in the system.
  If necessary, consult with your SAP administrator or a functional consultant to verify the setup.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to claims and reserves in SAP, such as ICLM (Insurance Claims Management).
  Documentation: Refer to SAP documentation or help files for detailed information on configuring reserve types and handling claims.
  Support: If the issue persists after checking the configuration and data entry, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the ICL_CF314 error and successfully process your claims or reserves in SAP.