How To Fix ICL_H030 - No secondary diagnoses exist


ICL_H030 - Overview

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 030

  • Message text: No secondary diagnoses exist

  • Show details Hide details
  • What causes this issue?

    No secondary diagnoses have been defined in Customizing.

    System Response

    The system does not offer any F4 input help.

    How to fix this error?

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

    Procedure for System Administrators

    Define secondary diagnoses in customizing.
    At the <ZK>Diagnoses</> level, flag the relevant diagnoses in the
    <ZK>Diagnosis Category</> field as <ZK>Asterisk Diagnosis: Secondary
    Diagnosis </> or as <ZK>Supplementary Diagnosis: Secondary Diagnosis</>.
    INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_H030 - No secondary diagnoses exist ?
    The SAP error message ICL_H030: No secondary diagnoses exist typically occurs in the context of the SAP IS-H (Industry Solution for Healthcare) module, particularly when dealing with patient data and billing processes. This error indicates that the system is expecting secondary diagnoses to be present for a particular patient or case, but none have been recorded.
    
    Cause: Missing Secondary Diagnoses: The primary cause of this error is that the patient record does not have any secondary diagnoses entered. In healthcare billing, secondary diagnoses are often required for proper coding and billing purposes. Data Entry Issues: There may have been an oversight during data entry, where secondary diagnoses were not recorded or saved properly.
    Configuration Issues: The system may be configured in a way that requires secondary diagnoses for certain processes, and if they are not provided, the error will be triggered.
    Solution: Check Patient Record: Review the patient’s record in the SAP system to ensure that

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