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

SAP Error Message - Details

• 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 the first end invoice entry for the specified claim and subclaim exists. If it does not, create the necessary invoice entry.
  Review Claim and Subclaim Data: Ensure that the claim and subclaim data is complete and correctly configured. Check for any missing or incorrect information.
  Correct Processing Order: If the invoice was processed out of order, ensure that it is posted in the correct sequence as required by the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling invoice entries in claims management.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for claims management, such as ICL01 (Create Claim) or ICL02 (Change Claim).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage invoice entries in the claims management module.
  
  By following these steps, you should be able to identify and resolve the issue related to the ICL_H150 error message in SAP.