How To Fix ICL_CF621 - Old 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: 621

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF621 - Old lot without company code: &1 ?

  The SAP error message ICL_CF621 ("Old lot without company code: &1") typically occurs in the context of the SAP Industry Solution for Chemicals (IS-Oil) or similar modules where lot management is involved. This error indicates that there is an attempt to process a lot that does not have an associated company code, which is necessary for various transactions and reporting.
  Cause:
  
  Missing Company Code: The lot in question has not been assigned a company code in the system. This can happen if the lot was created or imported without the necessary company code information.
  Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, some lots may not have been properly updated with the company code.
  Configuration Errors: There may be issues in the configuration settings related to lot management or company code assignments.
  
  Solution:
  
  
  Check Lot Master Data: 
  
  Navigate to the lot master data in SAP and verify if the company code is assigned to the lot. You can do this using transaction codes like MSC2N (Change Lot) or MSC3N (Display Lot).
  If the company code is missing, you may need to update the lot with the correct company code.
  
  
  
  Update Lot Information:
  
  If you have the necessary authorizations, you can manually assign the company code to the lot.
  If the lot is part of a larger batch or process, ensure that all related lots are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any other lots that may have similar issues. This can help in bulk updating or correcting multiple records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to lot management and company code assignments for any specific instructions or best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for lot management, such as MSC1N (Create Lot), MSC2N (Change Lot), and MSC3N (Display Lot).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify lot data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.