How To Fix ICL_CF582 - Payments requiring apprvl exist (subcl.&1); clm/subclm closure not allowd

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 582

• Message text: Payments requiring apprvl exist (subcl.&1); clm/subclm closure not allowd

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF582 - Payments requiring apprvl exist (subcl.&1); clm/subclm closure not allowd ?

  The SAP error message ICL_CF582 indicates that there are payments requiring approval for a specific subclaim (subcl.) and that the closure of the claim or subclaim is not allowed until those payments are addressed. This error typically arises in the context of the SAP Claims Management module, where claims and their associated payments must be properly managed and approved before any closure actions can be taken.
  Cause:
  
  Pending Payments: There are one or more payments associated with the claim or subclaim that have not yet been approved.
  Approval Workflow: The system is configured to require approval for certain payments, and these approvals have not been completed.
  Claim/Subclaim Status: The claim or subclaim is in a status that does not allow closure while there are pending approvals.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pending Payments:
  
  Navigate to the claim or subclaim in question and review the associated payments.
  Identify any payments that are pending approval.
  
  
  
  Approve Payments:
  
  If you have the necessary permissions, approve the pending payments.
  If you do not have the necessary permissions, escalate the issue to the appropriate personnel who can approve the payments.
  
  
  
  Review Approval Workflow:
  
  Ensure that the approval workflow is functioning correctly and that all necessary approvers are aware of their pending tasks.
  
  
  
  Re-attempt Closure:
  
  Once all payments have been approved, attempt to close the claim or subclaim again.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult your organization's SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  User Roles and Permissions: Ensure that users have the correct roles and permissions to approve payments and manage claims.
  Configuration Settings: Review the configuration settings in the Claims Management module to understand the approval requirements and workflows.
  
  By following these steps, you should be able to address the error message ICL_CF582 and successfully close the claim or subclaim once all necessary approvals are in place.