How To Fix ICL_CF611 - Reserve type &1, posting type &2: No debit and no credit accounts exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 611

• Message text: Reserve type &1, posting type &2: No debit and no credit accounts exist

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

In IMG activity <ZK>Assign G/L Accounts to Reserve Types</> , assign a
debit and a credit account to the combination of reserve type &v1& and
posting type &v2& .
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_CF611 - Reserve type &1, posting type &2: No debit and no credit accounts exist ?

  The SAP error message ICL_CF611 indicates that there is an issue with the configuration of reserve types and posting types in the context of insurance claims processing. Specifically, it means that for the specified reserve type and posting type, there are no debit and credit accounts defined in the system. This can prevent the system from processing financial transactions related to reserves.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the reserve type and posting type combination does not have associated debit and credit accounts configured in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the financial accounting (FI) or insurance components (ICL).
  Data Entry Errors: There could be errors in the data entry when creating or modifying the reserve type or posting type.
  
  Solution:
  To resolve the ICL_CF611 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the reserve types and posting types in the SAP system.
  Ensure that the relevant reserve type and posting type combination has valid debit and credit accounts assigned.
  
  
  
  Define Accounts:
  
  If the accounts are missing, you will need to define the appropriate debit and credit accounts for the reserve type and posting type.
  This can typically be done in the customizing settings under the Insurance Claims Management (ICL) module.
  
  
  
  Transaction Codes:
  
  Use transaction codes like SPRO to access the configuration settings.
  Navigate to the relevant path for defining reserve types and posting types, usually found under:
  
  Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation
  Insurance > Claims Management > Reserve Types > Define Reserve Types
  
  
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on configuring reserve types and posting types.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the ICL module.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manuals: Review user manuals or training materials related to the ICL module for more context on reserve types and posting types.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the ICL_CF611 error message.