How To Fix ICL_H151 - Int.clm.type&1: Maintain process f. determin. of inv.item from appval itm

ICL_H151 - Overview

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 151

• Message text: Int.clm.type&1: Maintain process f. determin. of inv.item from appval itm

What causes this issue?

In Customizing no procedure has been defined for determination of
invoice items from approval items for internal claim type &v1&. For this
reason, no approval can be determined for the selection criteria that
you entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

In customizing of the internal claim type define such a procedure at
claim header level (on the detailed screen in the <ZK>
Determ.of Inv.Itms fr.AppvItm</> field).
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H151 - Int.clm.type&1: Maintain process f. determin. of inv.item from appval itm ?

  The SAP error message ICL_H151 typically relates to issues in the configuration of the insurance claims processing module, specifically regarding the determination of the invoice item from the application value item. This error can occur when the system is unable to find a valid process for determining the invoice item based on the specified internal claim type.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the determination of the invoice item is not maintained in the system.
  Incorrect Claim Type: The internal claim type specified may not have a corresponding process defined for invoice item determination.
  Data Inconsistencies: There may be inconsistencies or missing data in the application value items or related master data.
  
  
  Solution:
  
  
  Maintain Process for Determination:
  
  Go to the configuration settings in SAP for the insurance claims processing module.
  Navigate to the section where you can maintain the process for the determination of invoice items.
  Ensure that the