How To Fix ICL_DRG010 - Diagnosis Related Group cannot be transferred to payment proposal

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_DRG -

• Message number: 010

• Message text: Diagnosis Related Group cannot be transferred to payment proposal

What causes this issue?

This claim item grouping for a
<DS:GLOS.A54F9FEC4FE4D311BA4D0800060D888B>Diagnosis Related Group</>
(DRG) has already been transferred to a payment proposal and cannot be
transferred again.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_DRG010 - Diagnosis Related Group cannot be transferred to payment proposal ?

  The SAP error message ICL_DRG010 indicates that a Diagnosis Related Group (DRG) cannot be transferred to a payment proposal. This error typically arises in the context of healthcare billing and financial processes within SAP, particularly in modules related to healthcare management and billing.
  Cause
  The error can be caused by several factors, including:
  
  Missing or Incorrect DRG Assignment: The DRG may not be correctly assigned to the patient case or may be missing altogether.
  Inconsistent Data: There may be inconsistencies in the data related to the patient, treatment, or billing information that prevent the DRG from being processed.
  Configuration Issues: There may be configuration issues in the SAP system related to DRG processing or payment proposal generation.
  Regulatory Compliance: The DRG may not comply with the required regulations or guidelines, making it ineligible for payment processing.
  Status of the Case: The status of the patient case may not allow for the DRG to be transferred (e.g., if the case is still open or under review).
  
  Solution
  To resolve the ICL_DRG010 error, you can take the following steps:
  
  Check DRG Assignment: Verify that the DRG is correctly assigned to the patient case. Ensure that all necessary data is complete and accurate.
  Review Patient Case Data: Check the patient case for any inconsistencies or missing information that could affect the DRG assignment.
  Validate Configuration: Ensure that the SAP configuration for DRG processing and payment proposals is set up correctly. This may involve consulting with your SAP administrator or technical team.
  Compliance Check: Ensure that the DRG complies with the relevant regulations and guidelines. If necessary, consult with compliance or billing specialists.
  Case Status Review: Check the status of the patient case to ensure it is eligible for payment processing. If the case is still open or under review, you may need to resolve those issues first.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the ICL_DRG010 error.
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in reviewing patient cases, DRG assignments, and payment proposals (e.g., transaction codes for billing, patient management, etc.).
  User Roles and Permissions: Ensure that the user attempting to process the payment proposal has the necessary roles and permissions to access and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP healthcare solutions for further assistance.