How To Fix ICL_H155 - No "benefit type (invoice)" &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 155

• Message text: No "benefit type (invoice)" &1 exists

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H155 - No "benefit type (invoice)" &1 exists ?

  The SAP error message ICL_H155: No "benefit type (invoice)" &1 exists typically occurs in the context of the SAP Claims Management module, particularly when dealing with insurance claims or benefits processing. This error indicates that the system cannot find a specified benefit type associated with an invoice.
  Cause:
  
  Missing Configuration: The benefit type referenced in the error message may not be configured in the system. This could happen if the benefit type was never created or if it was deleted or deactivated.
  Incorrect Input: The benefit type being referenced might be incorrectly entered or does not match any existing benefit types in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables that link benefit types to invoices.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for benefit types in the SAP system. This is usually found under the Claims Management module.
  Ensure that the benefit type referenced in the error message exists and is properly configured.
  If it does not exist, you may need to create it or consult with your SAP administrator to do so.
  
  
  
  Verify Input:
  
  Review the input data for the transaction that triggered the error. Ensure that the benefit type is correctly specified and matches an existing entry in the system.
  If you are using a custom program or transaction, check the logic that retrieves or sets the benefit type.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the data related to benefit types and invoices.
  If inconsistencies are found, you may need to correct them manually or through a data correction program.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on benefit types and their configuration in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE16 for table browsing.
  Tables: Check relevant tables that store benefit type information, such as ICL_BENEFIT_TYPE or similar tables in your SAP system.
  User Roles: Ensure that you have the necessary permissions to view and modify benefit types in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.