How To Fix ICL_FSRI026 - No matching contract data found for payment item in claim &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_FSRI - Messages for FS-RI

• Message number: 026

• Message text: No matching contract data found for payment item in claim &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_FSRI026 - No matching contract data found for payment item in claim &1 ?

  The SAP error message ICL_FSRI026 indicates that there is no matching contract data found for a payment item in a claim. This error typically occurs in the context of the SAP Claims Management module, where the system is trying to process a claim but cannot find the necessary contract information associated with the payment item.
  Causes:
  
  Missing Contract Data: The most common cause is that the contract data related to the claim is either missing or not properly linked to the payment item.
  Incorrect Claim Configuration: The claim may not be configured correctly, leading to a mismatch between the claim and the contract data.
  Data Entry Errors: There may be errors in data entry, such as incorrect claim numbers or payment item details.
  Inactive or Expired Contracts: The contract associated with the claim may be inactive or expired, leading to the system not being able to find valid contract data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the contract data.
  
  Solutions:
  
  Verify Contract Data: Check if the contract data exists in the system and is correctly linked to the claim. Ensure that the contract is active and valid.
  Check Claim Configuration: Review the configuration of the claim to ensure that it is set up correctly and that all necessary data is included.
  Correct Data Entry: Double-check the claim and payment item details for any data entry errors. Ensure that the claim number and payment item are accurate.
  Review Contract Status: Ensure that the contract is not expired or inactive. If it is, you may need to reactivate it or create a new contract.
  User Authorizations: Ensure that the user has the necessary authorizations to access the contract data. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ICL01 (Create Claim), ICL02 (Change Claim), or ICL03 (Display Claim) to review the claim details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Claims Management to understand the relationship between claims and contracts better.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.