How To Fix ICL_H150 - First end invoice entry in claim &1, subclaim &2

ICL_H150 - Overview

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 150

• Message text: First end invoice entry in claim &1, subclaim &2

What causes this issue?

The system is trying to create an invoice for claim &V1& and subclaim
&V2&. However, there already is an invoice entry transaction in
<ZK>Invoice Entry</> mode. There cannot be two invoice entries for a
claim/subclaim.

System Response

The system issues an error message.

How to fix this error?

End the entry transaction in claim &V1& and subclaim &V2& (for example,
using transaction ICLCDC02).
Re-start the transfer of invoices from approvals.

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_H150 - First end invoice entry in claim &1, subclaim &2 ?

  The SAP error message ICL_H150 typically occurs in the context of the Insurance Claims Management module. This error indicates that there is an issue with the invoice entries related to a claim and subclaim. Specifically, it suggests that the system expects the first end invoice entry for a particular claim and subclaim combination, but it is not found or is incorrectly configured.
  
  Cause:
  
  Missing Invoice Entry: The first end invoice entry for the specified claim and subclaim may not have been created or posted.
  Incorrect Configuration: There may be configuration issues in the claims management settings that prevent the system from recognizing the invoice entry.
  Data Inconsistency: There could be inconsistencies in the data related to the claim or subclaim, such as missing or incorrect references.
  Processing Order: The invoice may not have been processed in the correct order, leading to the system not recognizing it as the first end invoice.
  
  
  Solution:
  
  Check Invoice Entries: Verify that