How To Fix ICL_CF318 - Item &1: Enter the currency

ICL_CF318 - Overview

• Message type: E = Error

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

• Message number: 318

• Message text: Item &1: Enter the currency

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF318 - Item &1: Enter the currency ?

  The SAP error message ICL_CF318, which states "Item &1: Enter the currency," typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing or financial transactions. This error indicates that a currency has not been specified for a particular item in a transaction or document.
  
  Cause:
  
  Missing Currency Field: The currency field for the item in question has not been filled out. This can happen if the user skips the currency input or if the system does not automatically populate it.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified for certain transactions, and these settings may not be correctly set up.
  Data Entry Errors: Users may inadvertently leave the currency field blank during data entry, especially if they are not familiar with the required fields.
  
  
  Solution:
  
  Enter the Currency: The most straightforward solution is to go back to the item in