How To Fix ICL_CUST_PM024 - First select an expenses type

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CUST_PM - Checks on Customizing (PM Integration)

• Message number: 024

• Message text: First select an expenses type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CUST_PM024 - First select an expenses type ?

  The SAP error message ICL_CUST_PM024 with the description "First select an expenses type" typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing or expense management. This error indicates that the system requires the user to select an expense type before proceeding with the transaction.
  Cause:
  The error is triggered when a user attempts to perform an action related to expenses (such as creating or processing a claim) without having selected a valid expense type. The expense type is essential for categorizing the expenses and determining how they should be processed within the system.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select an Expense Type:
  
  Navigate to the relevant screen where the error occurred.
  Look for a field or dropdown menu labeled "Expense Type" or similar.
  Select a valid expense type from the list provided. This could be categories like medical expenses, repair costs, etc., depending on your organization's configuration.
  
  
  
  Check Configuration:
  
  If you are unsure which expense types are available, consult with your SAP administrator or the person responsible for configuring the SAP system in your organization.
  Ensure that the expense types are correctly defined in the system and that you have the necessary authorizations to select them.
  
  
  
  Review User Permissions:
  
  Make sure that your user role has the necessary permissions to access and select expense types. If not, contact your SAP security administrator to adjust your permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or user manuals specific to your organization’s implementation for additional guidance on handling expenses and claims.
  
  
  
  Contact Support:
  
  If the issue persists after selecting an expense type, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to claims and expenses in your SAP system.
  User Training: Ensure that users are trained on how to properly select expense types and understand the implications of their selections.
  System Customization: If your organization has customized the SAP system, there may be specific configurations that affect how expense types are handled. Consult with your SAP functional team for insights.
  
  By following these steps, you should be able to resolve the error and continue with your transaction in SAP.