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

ICL_DRG010 - Overview

• 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