Do you have any question about this error?
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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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 necessary entries are made for the internal claim type that is causing the error.
Check Claim Type Configuration:
- Verify that the internal claim type is correctly configured and that it has the necessary processes linked to it.
- If the claim type is new or recently modified, ensure that all related settings are updated.
Review Application Value Items:
- Check the application value items associated with the claim to ensure they are correctly defined and linked to the claim type.
- Ensure that all required fields are filled out and that there are no missing or incorrect entries.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on maintaining the configuration for invoice item determination.
Testing:
- After making the necessary changes, test the process again to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the ICL_H151 error and ensure that the invoice item determination process is correctly configured in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
ICL_H150
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 in...
ICL_H149
Internal error in creation of claim item. Contact SAP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_H152
Internal error, PBC for inv.processingheader, ICHH34. Contact SAP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_H153
Internal error, PBO for inv.processing header, ICLH34. Contact SAP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.