How To Fix ICL_CF633 - Subclaim &1, payment &2 was deleted as being a duplicate

ICL_CF633 - Overview

• Message type: E = Error

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

• Message number: 633

• Message text: Subclaim &1, payment &2 was deleted as being a duplicate

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF633 - Subclaim &1, payment &2 was deleted as being a duplicate ?

  The SAP error message ICL_CF633 indicates that a subclaim and its associated payment have been deleted because they were identified as duplicates. This typically occurs in the context of claims management within the SAP system, particularly in the Insurance or Financial Services modules.
  
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that the system has detected that the subclaim and payment already exist in the database. This can happen due to:
  
  Manual entry errors where the same subclaim is entered multiple times.
  Data import processes that inadvertently create duplicate records.
  System integrations that may send duplicate data.
  
  
  
  Validation Rules: The system may have validation rules in place that automatically check for duplicates based on certain criteria (e.g., claim number, payment amount, date, etc.).
  
  
  
  Solution:
  
  
  Review Subclaims and Payments: Check the subclaims and payments in the system to confirm whether they are indeed duplicates. You can do this by:
  
  Searching for the subclaim and payment using their