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Message type: E = Error
Message class: ICL_H - Health Insurance
Message number: 176
Message text: Contract and policyholder do not match. Correct the entry
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ICL_H176
- Contract and policyholder do not match. Correct the entry ?The SAP error message ICL_H176 indicates that there is a mismatch between the contract and the policyholder in the insurance module of SAP. This error typically arises when the system detects that the policyholder information associated with a contract does not align with the expected data.
Cause:
- Incorrect Policyholder Data: The policyholder information entered may not match the details associated with the contract in the system.
- Data Entry Errors: There may be typographical errors or incorrect entries in the policyholder or contract data.
- Changes in Policyholder Information: If the policyholder's details have changed (e.g., name, address) but the contract has not been updated accordingly, this can lead to a mismatch.
- Configuration Issues: There may be issues in the configuration of the insurance module that are causing the mismatch.
Solution:
- Verify Policyholder Information: Check the policyholder details in the contract and ensure they match the information in the policyholder master data.
- Correct Data Entry: If there are any discrepancies, correct the entries in either the contract or the policyholder data.
- Update Contract Information: If the policyholder's information has changed, update the contract to reflect the current details.
- Consult Documentation: Review any relevant documentation or guidelines for entering policyholder and contract information to ensure compliance with the system's requirements.
- Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contracts and policyholders.
Related Information:
ICL01
(Create Contract) or ICL02
(Change Contract) to manage contracts effectively.If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.
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