How To Fix ICL_CF501 - No maintenance permitted for salvage status for &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 501

  • Message text: No maintenance permitted for salvage status for &

  • Show details Hide details
  • What causes this issue?

    This error message can have the following causes:
    Salvage processing has not been defined for the subclaim:
    You tried to set the salvage status to a value other than "No Salvage
    Potential".
    In IMG activity <ZK>Configure Internal Claim Types</>, at subclaim
    level, check the setting of the <ZK>Salvage Allowed</> field.
    Change the settings here if necessary.
    Salvage-related payments have been saved in the database:
    You tried to define the subclaim as having "No Salvage Potential" from
    a previous setting for identifying salvage ("Salvage Potential
    Identified", "Open", "Closed"). However, salvage payments have already
    been made. Therefore, the salvage status cannot be reset to "No Salvage
    Potential".
    Identify the salvage payments and determine their salvage relevancy.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_CF501 - No maintenance permitted for salvage status for & ?
    The SAP error message ICL_CF501 indicates that a maintenance operation is not permitted for an item that has a salvage status. This typically occurs in the context of the SAP Claims Management module, particularly when dealing with insurance claims or asset management.
    
    Cause: The error arises when you attempt to perform maintenance (such as editing or updating) on an asset or claim that has been marked with a salvage status. In SAP, salvage status usually indicates that the asset is no longer in a condition to be used or has been deemed a total loss, and therefore, further modifications are restricted.
    Solution: To resolve this error, you can consider the following steps: Check the Status: Verify the status of the item or claim you are trying to maintain. If it is indeed in salvage status, you will need to determine if any further action is necessary or if the item should be processed differently. Change the

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