How To Fix ICL_CF614 - Error in acct assgnmnt fields: claim &1, subclaim &2, res.type &3 crcy &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 614

• Message text: Error in acct assgnmnt fields: claim &1, subclaim &2, res.type &3 crcy &4

What causes this issue?

The reserve for claim &v1&, subclaim &v2&, reserve type &v3&, currency
&v4& is not added to the reserve lot. The account assignment fields
contain errors.

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?

Correct the errors.
Execute report ICL_RESERVE2LOT again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF614 - Error in acct assgnmnt fields: claim &1, subclaim &2, res.type &3 crcy &4 ?

  The SAP error message ICL_CF614 indicates that there is an issue with the account assignment fields related to a claim in the Insurance Claims Management module. This error typically arises when there are inconsistencies or missing information in the account assignment data for a specific claim or subclaim.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Account Assignment Data: The account assignment fields for the claim or subclaim may not be filled out correctly or may be missing entirely.
  Currency Issues: There may be a mismatch in the currency settings for the claim, subclaim, or related transactions.
  Incorrect Configuration: The configuration settings for the account assignment in the Insurance module may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data entered for the claim, such as incorrect reference types or missing mandatory fields.
  
  Solution:
  To resolve the ICL_CF614 error, you can take the following steps:
  
  Check Account Assignment Fields: Review the account assignment fields for the claim and subclaim mentioned in the error message. Ensure that all required fields are filled out correctly.
  Verify Currency Settings: Check the currency settings for the claim and ensure that they match the expected values. If there are discrepancies, correct them.
  Review Configuration: Consult with your SAP configuration team to ensure that the account assignment settings in the Insurance module are correctly configured.
  Data Validation: Validate the data entered for the claim and subclaim. Look for any missing or incorrect entries that could be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related account assignment processes.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ICL01 (Create Claim) or ICL02 (Change Claim) to access and modify claim data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the ICL_CF614 error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the ICL_CF614 error in your SAP system.