How To Fix ICL_CLOSE_CLAIM_UI007 - Stop future repetitive payments


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_CLOSE_CLAIM_UI - Message Class for Close Claim

  • Message number: 007

  • Message text: Stop future repetitive payments

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  • 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.



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    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_CLOSE_CLAIM_UI007 - Stop future repetitive payments ?

    The SAP error message ICL_CLOSE_CLAIM_UI007 typically occurs in the context of the Insurance Claims Management module. This error indicates that there is an issue with closing a claim, specifically related to stopping future repetitive payments associated with that claim.

    Cause:

    The error can arise due to several reasons, including:

    1. Incomplete Claim Processing: The claim may not have been fully processed or may still have open items that need to be addressed.
    2. Payment Configuration Issues: There may be issues with the configuration of payment methods or settings that prevent the claim from being closed properly.
    3. Authorization Issues: The user may not have the necessary permissions to close the claim or to stop future payments.
    4. System Errors: There could be underlying system errors or inconsistencies in the database that are preventing the claim from being closed.

    Solution:

    To resolve the ICL_CLOSE_CLAIM_UI007 error, you can follow these steps:

    1. Check Claim Status: Ensure that all necessary steps in the claim processing have been completed. Verify that there are no outstanding items or actions required on the claim.

    2. Review Payment Configuration: Check the payment settings related to the claim. Ensure that the configuration allows for stopping future payments and that there are no restrictions in place.

    3. User Authorization: Verify that the user attempting to close the claim has the appropriate authorizations. If not, contact your system administrator to grant the necessary permissions.

    4. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. This can help identify if there are any underlying system problems.

    5. Consult Documentation: Refer to SAP documentation or support notes related to the ICL module for any specific guidance on this error message.

    6. Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches and updates.
    • User Forums: Engage with SAP community forums where other users may have encountered similar issues and can share their solutions.
    • Training and Documentation: Ensure that users involved in claims processing are adequately trained and have access to the latest documentation regarding the claims management process in SAP.

    By following these steps, you should be able to identify the cause of the error and implement a solution to close the claim and stop future repetitive payments.

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