How To Fix ICL_CF619 - New lot without company code: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 619

• Message text: New lot without company code: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF619 - New lot without company code: &1 ?

  The SAP error message ICL_CF619 "New lot without company code: &1" typically occurs in the context of the SAP Claims Management module, particularly when dealing with insurance claims and related processes. This error indicates that a new lot (or batch) is being created without an associated company code, which is a critical piece of information in SAP for financial and organizational purposes.
  Cause:
  
  Missing Company Code: The primary cause of this error is that the system is attempting to create a new lot, but the company code has not been specified or is missing in the relevant configuration or transaction.
  Configuration Issues: There may be issues in the configuration settings related to the lot management or claims processing that do not properly link the lot to a company code.
  Data Entry Errors: During the data entry process, the user may have inadvertently left out the company code field.
  
  Solution:
  
  Check Configuration: Ensure that the configuration for the lot management and claims processing is correctly set up. This includes verifying that the company code is properly defined in the relevant settings.
  Specify Company Code: When creating a new lot, make sure to enter the company code in the appropriate field. This can often be done in the transaction where the lot is being created.
  Review Master Data: Check the master data for the relevant entities (e.g., insurance policies, claims) to ensure that they are correctly linked to a company code.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the transaction or process you are working with to ensure all required fields are filled out correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used in claims management and lot creation, as these can vary based on your organization's SAP setup.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Training: Ensure that users involved in the claims process are adequately trained on the importance of entering all required fields, including the company code, to prevent this error from occurring in the future.
  
  By addressing the missing company code and ensuring proper configuration, you should be able to resolve the ICL_CF619 error and proceed with your claims processing activities.