How To Fix ICL_CONF_REPREIMB004 - Disbursement amount is zero, or no payable payment item found

ICL_CONF_REPREIMB004 - Overview

• Message type: E = Error

• Message class: ICL_CONF_REPREIMB - Configurable Messages for Repetitive Payment

• Message number: 004

• Message text: Disbursement amount is zero, or no payable payment item found

What causes this issue?

The system was unable to find any items suitable for payout.

System Response

The system is unable to create a payment.

How to fix this error?

Ensure that the repetitive payment contains a payout amount that is
larger than zero.
If there is no item with a payout amount larger than zero:
Create a new item
Create a payment again

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

ICL_CONF_REPREIMB004 - Details

• The SAP error message ICL_CONF_REPREIMB004 indicates that there is an issue with the disbursement amount being zero or that there are no payable payment items found in the context of a reimbursement process. This error typically occurs in the context of the SAP Claims Management module, particularly when processing insurance claims or reimbursements.
  Causes:
  
  
  Zero Disbursement Amount: The system is trying to process a disbursement where the calculated amount is zero. This could happen if:
  
  The claim has no valid expenses associated with it.
  The expenses have been incorrectly entered or calculated.
  The claim has already been fully paid, and there are no remaining amounts to disburse.
  
  
  
  No Payable Payment Item: This indicates that there are no items in the system that can be paid out. This could be due to:
  
  Missing or incomplete entries in the claim.
  The payment items have not been created or have been deleted.
  The claim has not been properly processed or approved.
  
  
  
  Solutions:
  
  
  Check Claim