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Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 567
Message text: Salvage-related payment requires a corresponding damaged object
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ICL_CF567
- Salvage-related payment requires a corresponding damaged object ?The SAP error message ICL_CF567 indicates that a salvage-related payment is being processed without a corresponding damaged object being specified. This error typically occurs in the context of insurance claims processing, particularly when dealing with salvage values for damaged goods.
Cause:
The error arises when:
- A salvage payment is being created or processed, but the system cannot find a corresponding damaged object (e.g., an asset, item, or material) that is associated with the claim.
- The necessary data linking the salvage payment to the damaged object is missing or incorrectly configured in the system.
Solution:
To resolve the ICL_CF567 error, you can take the following steps:
Check Claim Data:
- Ensure that the claim you are processing has all the necessary details filled out, including the damaged object information.
- Verify that the damaged object is correctly linked to the claim.
Review Salvage Information:
- Confirm that the salvage information is correctly entered in the system. This includes checking that the salvage value is associated with the correct damaged object.
Link Damaged Object:
- If the damaged object is not linked, you may need to create or update the claim to include the damaged object. This can often be done through the claim management interface in SAP.
Consult Documentation:
- Review SAP documentation or user manuals related to the claims processing module to ensure that you are following the correct procedures for entering salvage-related payments.
Check Configuration:
- If you have access to system configuration, check the settings related to salvage processing to ensure that they are correctly set up.
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 who can provide more specific guidance based on your system configuration.
Related Information:
ICL01
(Create Claim) or ICL02
(Change Claim).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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