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

ICL_CF614 - Overview

• 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: