How To Fix ICL_H162 - First process the tasks still pending in the invoice items

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 162

• Message text: First process the tasks still pending in the invoice items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H162 - First process the tasks still pending in the invoice items ?

  The SAP error message ICL_H162, which states "First process the tasks still pending in the invoice items," typically occurs in the context of invoice processing within the SAP system, particularly in the Insurance module (ICL). This error indicates that there are pending tasks or actions that need to be completed before you can proceed with the current operation.
  Cause:
  
  Pending Tasks: There are tasks related to invoice items that have not been completed. This could include approvals, validations, or other processing steps that need to be addressed.
  Incomplete Data: The invoice items may have missing or incomplete data that prevents further processing.
  Workflow Issues: If the invoice is part of a workflow, there may be steps in the workflow that have not been completed.
  
  Solution:
  
  Check Pending Tasks: Review the invoice items to identify any pending tasks. This can usually be done by navigating to the invoice processing screen and checking for any alerts or notifications regarding pending actions.
  Complete Required Actions: Address any pending tasks. This may involve:
  
  Approving invoices.
  Completing any necessary data entries.
  Resolving any discrepancies or issues flagged by the system.
  
  
  Review Workflow: If the invoice is part of a workflow, ensure that all steps in the workflow have been completed. You may need to consult with your workflow administrator or check the workflow logs for any issues.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific steps related to invoice processing in your SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing invoices, such as:
  
  FB60: Enter Incoming Invoices
  MIRO: Enter Incoming Invoice
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to process invoices and complete the required tasks.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.