How To Fix ICL_H081 - Reassignment cancelled; invoice contains more than 34695 items

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 081

• Message text: Reassignment cancelled; invoice contains more than 34695 items

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H081 - Reassignment cancelled; invoice contains more than 34695 items ?

  The SAP error message ICL_H081 indicates that a reassignment process has been canceled because the invoice contains more than 34,695 items. This is a limitation within the SAP system regarding the maximum number of items that can be processed in a single invoice.
  Cause:
  The error occurs when an invoice exceeds the maximum item limit set by the SAP system. This limit is in place to ensure system performance and stability, as processing a very large number of items in a single transaction can lead to performance issues.
  Solution:
  To resolve this issue, you can consider the following approaches:
  
  
  Split the Invoice: If possible, break down the invoice into smaller invoices, each containing fewer than 34,695 items. This is the most straightforward solution and allows you to process the invoices without hitting the item limit.
  
  
  Review Business Processes: Analyze the business processes that lead to the creation of such large invoices. If this is a recurring issue, it may be worth reviewing how invoices are generated and whether there are ways to optimize or streamline the process.
  
  
  Consult SAP Documentation: Check the SAP documentation or notes related to this error message for any updates or recommendations from SAP regarding handling large invoices.
  
  
  Custom Development: If splitting invoices is not feasible due to business requirements, consider discussing with your SAP development team about potential custom solutions or enhancements that could allow for processing larger invoices.
  
  
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance tailored to your specific system configuration and business needs.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or updates regarding this limitation.
  Performance Considerations: Understand that processing large volumes of data can impact system performance, so always consider the implications of any changes made to invoice processing.
  Testing: After implementing any changes, ensure thorough testing is conducted to confirm that the solution works as intended without introducing new issues.
  
  By following these steps, you should be able to address the ICL_H081 error and improve your invoice processing workflow.