How To Fix ICL_CF588 - Amount &1 exceeds overall limit &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 588

• Message text: Amount &1 exceeds overall limit &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF588 - Amount &1 exceeds overall limit &2 ?

  The SAP error message ICL_CF588, which states "Amount &1 exceeds overall limit &2," typically occurs in the context of the SAP Insurance Claims Management module. This error indicates that a certain amount (represented by &1) exceeds a predefined overall limit (represented by &2) set for a specific claim or insurance policy.
  Cause:
  
  Exceeding Limits: The most common cause of this error is that the amount being processed (e.g., a claim amount, payment, or adjustment) exceeds the overall limit defined in the system for that particular claim or policy.
  Configuration Issues: There may be configuration settings in the insurance module that define limits for claims, which may not be aligned with the amounts being processed.
  Data Entry Errors: Incorrect data entry or miscalculations can lead to amounts that exceed the defined limits.
  Policy Changes: Changes in policy terms or limits that have not been updated in the system can also lead to this error.
  
  Solution:
  
  Review Limits: Check the overall limit set for the claim or policy in question. This can usually be done in the claim management or policy management screens.
  Adjust Amounts: If the amount being processed is indeed valid but exceeds the limit, consider adjusting the amount to fit within the allowed limits.
  Update Configuration: If the limits need to be changed due to business requirements, consult with your SAP configuration team to update the overall limits in the system.
  Data Validation: Ensure that the data being entered is accurate and conforms to the expected formats and values.
  Consult Documentation: Review any relevant documentation or guidelines related to claim limits and processing in your organization’s SAP setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing claims and policies, such as ICL_CLAIM for claims management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to process claims and that they are aware of the limits set in the system.
  Testing: If changes are made to limits or configurations, conduct thorough testing to ensure that the changes do not adversely affect other processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Insurance Claims Management module.