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How To Fix ICL_H163 - Collective invoice &1 does not exist. Correct your entry


ICL_H163 - Overview

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 163

  • Message text: Collective invoice &1 does not exist. Correct your entry

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  • 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.


ICL_H163 - Details

  • The SAP error message ICL_H163 indicates that the system cannot find a collective invoice with the specified identifier. This error typically occurs in the context of the SAP Insurance module, particularly when dealing with collective invoicing processes.
    
    Cause: Incorrect Invoice Number: The invoice number you entered may be incorrect or does not exist in the system. Invoice Deletion: The collective invoice may have been deleted or archived, making it unavailable for processing. Data Entry Error: There may have been a typographical error when entering the invoice number. Authorization Issues: The user may not have the necessary permissions to view or access the specified collective invoice. System Configuration: There may be issues with the configuration of the invoicing process in the SAP system.
    Solution: Verify Invoice Number: Double-check the invoice number you entered to ensure it is correct. Look for any typographical errors. Check Invoice Status: Use transaction codes like VF03 (Display Billing Document) or FBL1N (Vendor Line Item Display)

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