How To Fix ICL_DI018 - Currency "&1" differs from currency "&2" of internal claim type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_DI - Messages for Direct Input Mode

• Message number: 018

• Message text: Currency "&1" differs from currency "&2" of internal claim type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_DI018 - Currency "&1" differs from currency "&2" of internal claim type &3 ?

  The SAP error message ICL_DI018 indicates a currency mismatch in the context of an internal claim type. Specifically, it means that the currency of the claim being processed (denoted as "&1") does not match the currency expected for the internal claim type (denoted as "&2"). This can occur in various scenarios, such as when entering claim data, processing payments, or generating reports.
  Cause:
  
  Currency Configuration: The internal claim type may be configured to use a specific currency, and the claim being processed is in a different currency.
  Data Entry Error: A user may have entered the claim in the wrong currency.
  Master Data Issues: The master data for the claim type or the related entities (like customers or vendors) may not be correctly set up to reflect the appropriate currency.
  Integration Issues: If the claim is being processed as part of an integration with another system, there may be discrepancies in currency settings between the systems.
  
  Solution:
  
  Check Claim Currency: Verify the currency of the claim being processed. Ensure that it matches the expected currency for the internal claim type.
  Review Internal Claim Type Configuration: Go to the configuration settings for the internal claim type and check the currency settings. Make sure that the correct currency is assigned.
  Correct Data Entry: If the claim was entered incorrectly, correct the currency in the claim entry.
  Update Master Data: Ensure that the master data for the claim type and any related entities (like customers or vendors) is correctly configured to reflect the appropriate currency.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to currency handling in claims processing.
  Contact Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or modifying claim types and currencies, such as ICL1 for creating claims or ICL2 for displaying claims.
  Configuration Path: The configuration for internal claim types can typically be found in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Claims Management).
  Currency Settings: Review the currency settings in the company code and ensure that they align with the expected currencies for claims processing.
  
  By addressing the currency mismatch as outlined above, you should be able to resolve the ICL_DI018 error and continue with your claims processing in SAP.