How To Fix ICL_CF622 - Old lot not yet transferred to general ledger: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: Old lot not yet transferred to general ledger: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF622 - Old lot not yet transferred to general ledger: &1 ?

  The SAP error message ICL_CF622, which states "Old lot not yet transferred to general ledger: &1," typically occurs in the context of the SAP Insurance module, particularly when dealing with claims management and financial postings. This error indicates that there is an issue with the transfer of data related to a specific lot (or batch) to the general ledger (GL).
  Cause:
  
  Pending Transfer: The lot referenced in the error message has not yet been transferred to the general ledger. This can happen if the financial postings related to that lot are still in a pending state.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the transfer of the lot to the GL.
  Data Inconsistencies: There could be inconsistencies or errors in the data associated with the lot that need to be resolved before the transfer can occur.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solution:
  
  Check Transfer Status: Verify the status of the lot in question. You can do this by checking the relevant transaction codes (e.g., ICLM, ICLD) to see if the lot is still pending or if there are any errors associated with it.
  Post Pending Transactions: If there are pending transactions related to the lot, ensure that they are posted correctly. This may involve reviewing and completing any necessary steps in the claims process.
  Review Configuration: Check the configuration settings in the SAP system related to the claims management and financial postings. Ensure that everything is set up correctly for the transfer to occur.
  Data Validation: Validate the data associated with the lot to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect information.
  User Authorizations: Ensure that the user attempting to perform the transfer has the necessary authorizations to do so. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ICLM (Claims Management) and ICLD (Claims Data) to navigate through the claims and financial postings.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.