How To Fix ICL_H108 - Enter a date received


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 108

  • Message text: Enter a date received

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_H108 - Enter a date received ?

    The SAP error message ICL_H108: Enter a date received typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing or insurance-related transactions. This error indicates that a required field for the date received is missing or not filled in correctly.

    Cause:

    1. Missing Input: The most common cause is that the user has not entered a date in the "Date Received" field, which is mandatory for processing the transaction.
    2. Incorrect Format: The date may have been entered in an incorrect format that the system does not recognize.
    3. Field Configuration: The field may be configured as mandatory in the system settings, and if it is not filled, the error will be triggered.

    Solution:

    1. Enter the Date: Ensure that you fill in the "Date Received" field with a valid date. This is usually done in the format specified by your SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
    2. Check Field Configuration: If you believe the field should not be mandatory, consult with your SAP administrator to check the configuration settings for the transaction.
    3. Validation: Ensure that the date entered is logical (e.g., not a future date if that is not allowed) and falls within the acceptable range for the transaction.
    4. User Training: If this error occurs frequently, consider providing additional training for users on how to correctly enter data in the system.

    Related Information:

    • Transaction Codes: This error may appear in various transaction codes related to claims processing, such as ICL (Insurance Claims).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidelines on entering data in the insurance module.

    If the problem persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.

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