How To Fix ICL_H064 - Error in mass activity: Generation of repetitive payments


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 064

  • Message text: Error in mass activity: Generation of repetitive payments

  • Show details Hide details
  • What causes this issue?

    The system attempted to generate repetitive payments, but an error has
    occurred.

    System Response

    The system cancels processing.

    How to fix this error?

    Remove the reason for the error.
    Re-start processing.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_H064 - Error in mass activity: Generation of repetitive payments ?

    The SAP error message ICL_H064, which indicates "Error in mass activity: Generation of repetitive payments," typically occurs in the context of the SAP Insurance module, particularly when dealing with repetitive payments in mass activities. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data related to the repetitive payments.
    2. Configuration Issues: Incorrect configuration settings in the insurance module or in the payment processing settings can lead to this error.
    3. Authorization Issues: The user executing the mass activity may not have the necessary authorizations to perform the operation.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
    5. Incorrect Parameters: The parameters set for the mass activity may not be valid or may not meet the required criteria.

    Solutions:

    1. Check Data Consistency:

      • Review the master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
      • Use transaction codes like SE16 or SE11 to check the relevant tables for any anomalies.
    2. Review Configuration:

      • Verify the configuration settings related to repetitive payments in the SAP system. Ensure that all necessary settings are correctly configured.
      • Check the customizing settings in the IMG (Implementation Guide) for the insurance module.
    3. Authorization Check:

      • Ensure that the user executing the mass activity has the necessary authorizations. You can check this using transaction SU53 or by consulting with your security team.
    4. Technical Troubleshooting:

      • Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
      • If there are technical issues, consider involving your Basis team to investigate any potential problems with the database or application server.
    5. Parameter Validation:

      • Review the parameters used in the mass activity. Ensure that they are valid and meet the required criteria for processing repetitive payments.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    7. Testing in a Development Environment:

      • If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ICLMASS (for mass activities) and ICLPAY (for payment processing).
    • Documentation: Review SAP documentation related to the Insurance module and repetitive payments for additional insights and best practices.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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