How To Fix ICL_CF411 - No subrogation conducted to date. Payment is therefore not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 411

• Message text: No subrogation conducted to date. Payment is therefore not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF411 - No subrogation conducted to date. Payment is therefore not possible ?

  The SAP error message ICL_CF411: No subrogation conducted to date. Payment is therefore not possible typically occurs in the context of insurance claims processing within the SAP system, particularly in the Insurance Claims Management (ICM) module. This error indicates that the system has not performed a subrogation process for the claim, which is necessary before any payment can be made.
  Cause:
  
  Subrogation Not Processed: The primary reason for this error is that the subrogation process has not been executed for the claim. Subrogation is the process by which an insurance company seeks to recover costs from a third party that is responsible for a loss.
  Incomplete Claim Data: There may be missing or incomplete data in the claim that prevents the subrogation process from being initiated.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly for subrogation processing.
  Status of the Claim: The claim may be in a status that does not allow for subrogation to be processed.
  
  Solution:
  
  Perform Subrogation: Ensure that the subrogation process is executed for the claim. This can typically be done through the relevant transaction in the SAP system. Check the claim details and initiate the subrogation process if it has not been done.
  Check Claim Data: Review the claim data for completeness and accuracy. Ensure that all necessary information is provided and that the claim is in the correct status for processing.
  Review Configuration: If you have access to the configuration settings, verify that the subrogation settings are correctly configured in the SAP system. This may require assistance from a system administrator or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to perform subrogation in your version of SAP.
  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 for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to claims processing and subrogation in SAP, such as ICLM (Insurance Claims Management).
  User Roles: Ensure that the user attempting to process the payment has the necessary permissions and roles assigned in the SAP system to perform subrogation and payment processing.
  
  By following these steps, you should be able to resolve the ICL_CF411 error and proceed with the payment process for the claim.