How To Fix ICL_CUST_PM024 - First select an expenses type

ICL_CUST_PM024 - Overview

• 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

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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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