How To Fix ICL_CF634 - Subclaim &1, payment &2: Check the deductibles and limits

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 634

• Message text: Subclaim &1, payment &2: Check the deductibles and limits

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_CF634 - Subclaim &1, payment &2: Check the deductibles and limits ?

  The SAP error message ICL_CF634 typically relates to issues in the context of insurance claims processing, particularly when dealing with subclaims and payments. This error indicates that there is a problem with the deductibles and limits associated with a specific subclaim and payment.
  Cause:
  
  Deductibles Not Met: The subclaim may not meet the required deductible amount, which means that the claim cannot be processed until the deductible is satisfied.
  Exceeding Limits: The payment amount may exceed the predefined limits set for the subclaim. This could be due to policy limits or specific conditions related to the claim.
  Configuration Issues: There may be configuration issues in the SAP system regarding how deductibles and limits are defined for the insurance products.
  Data Entry Errors: Incorrect data entry in the claim or subclaim details can lead to discrepancies in the deductible and limit calculations.
  
  Solution:
  
  Review Deductibles and Limits: Check the policy details for the specific subclaim and ensure that the deductibles and limits are correctly defined and understood.
  Adjust Claim Amounts: If the payment amount exceeds the limits, consider adjusting the claim amount to ensure it falls within the allowable range.
  Verify Configuration: Work with your SAP configuration team to ensure that the settings for deductibles and limits are correctly configured in the system.
  Data Validation: Review the data entered for the subclaim and payment to ensure accuracy. Correct any discrepancies found.
  Consult Documentation: Refer to the SAP documentation or user manuals related to insurance claims processing for further guidance on handling deductibles and limits.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Training: Consider training sessions for users involved in claims processing to ensure they understand how to manage deductibles and limits effectively.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.