How To Fix ICL_CONF_PAY010 - Only create subclaim-specific payments for the relevant subclaim

ICL_CONF_PAY010 - Overview

• Message type: E = Error

• Message class: ICL_CONF_PAY - Configurable Messages for Payments

• Message number: 010

• Message text: Only create subclaim-specific payments for the relevant subclaim

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_CONF_PAY010 - Only create subclaim-specific payments for the relevant subclaim ?

  The SAP error message ICL_CONF_PAY010 indicates that there is an issue with the payment processing for subclaims in the Insurance Claims Management (ICM) module. This error typically arises when there is an attempt to create a payment that is not specific to a particular subclaim, which is not allowed in the system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Payment Configuration: The payment configuration may not be set up to handle subclaims correctly.
  Subclaim Not Specified: The payment request may not be linked to a specific subclaim, leading to the system rejecting the payment creation.
  Data Inconsistencies: There may be inconsistencies in the data related to the claims or subclaims, such as missing or incorrect references.
  
  
  Solution:
  To resolve the ICL_CONF_PAY010 error, you can take the following steps:
  
  
  Check Payment Configuration:
  
  Ensure that the payment configuration in the system is set up to handle subclaims. This may involve reviewing the configuration settings in