How To Fix ICL_CF421 - Enter insurance data on the selected party to subrogate against &


ICL_CF421 - Overview

  • Message type: E = Error

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

  • Message number: 421

  • Message text: Enter insurance data on the selected party to subrogate against &

  • Show details Hide details
  • What causes this issue?

    There is no insurance data on the party that you want to subrogate
    against.

    System Response

    You cannot carry out subrogation against this person.

    How to fix this error?

    Capture insurance data on the party to subrogate against, or flag this
    person as being "not insured".

    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_CF421 - Enter insurance data on the selected party to subrogate against & ?
    The SAP error message ICL_CF421 typically occurs in the context of insurance claims processing within the SAP system, particularly when dealing with subrogation. Subrogation is the process by which an insurance company seeks to recover costs from a third party that is responsible for a loss.
    
    Cause: The error message "ICL_CF421 Enter insurance data on the selected party to subrogate against" indicates that the system requires specific insurance data for the party (individual or organization) against whom the subrogation is being pursued. This data is necessary for the system to process the claim correctly and to ensure that all relevant information is available for the subrogation process.
    Solution: To resolve this error, you should follow these steps: Identify the Party: Determine which party you are trying to subrogate against. This could be a third-party individual or organization involved in the claim. Access the Insurance Data: Navigate to the relevant transaction or screen in SAP where you

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