How To Fix ICL_H113 - You have selected at least one invoice item already transferred to paymnt

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 113

• Message text: You have selected at least one invoice item already transferred to paymnt

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_H113 - You have selected at least one invoice item already transferred to paymnt ?

  The SAP error message ICL_H113 indicates that you are trying to process an invoice item that has already been transferred to payment. This typically occurs in the context of the SAP Insurance module (ICL) when dealing with invoice processing and payment transactions.
  Cause:
  The error arises when:
  
  An invoice item has already been processed for payment, meaning it has been marked as paid or is in the process of being paid.
  You are attempting to perform an action (like editing, deleting, or reprocessing) on that invoice item, which is not allowed since it has already been transferred to the payment process.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Payment Status: Verify the payment status of the invoice item. If it has already been processed, you may need to look for alternative actions, such as reversing the payment if applicable.
  
  
  Review Invoice Items: Ensure that you are not selecting invoice items that have already been transferred to payment. You may need to filter your selection to exclude these items.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to invoice processing and payment handling.
  
  
  Contact Support: If you are unsure about the status of the invoice or how to proceed, consider reaching out to your SAP support team or a knowledgeable colleague for assistance.
  
  
  Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to check the details of the invoice and its payment status.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform actions on invoice items. Sometimes, restrictions may be in place based on user roles.
  Training and Documentation: Familiarize yourself with the invoice processing workflow in SAP, as understanding the flow can help prevent such errors in the future.
  
  By following these steps, you should be able to address the ICL_H113 error and continue with your invoice processing tasks.