How To Fix ICL_H183 - Only set the discount indicator "To Be Applied" in just one line

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 183

• Message text: Only set the discount indicator "To Be Applied" in just one line

What causes this issue?

You set the <ZK>Applied</> flag in more than one line in the cash
discount list.
You use this flag to specify which discount is applied when the invoice
is transferred to a payment. You can only set the flag for a maximum of
one discount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the <ZK>Applied</> flag in just one line of the discount list.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H183 - Only set the discount indicator "To Be Applied" in just one line ?

  The SAP error message ICL_H183, which states "Only set the discount indicator 'To Be Applied' in just one line," typically occurs in the context of insurance claims processing or similar financial transactions where discounts are applied. This error indicates that the system has detected multiple lines in a transaction where the discount indicator "To Be Applied" has been set, which is not allowed.
  Cause:
  
  
  Multiple Lines with Discount Indicator: The primary cause of this error is that in the transaction or document you are processing, more than one line item has been marked with the discount indicator "To Be Applied." The system requires that only one line can have this indicator set at a time to avoid confusion in discount calculations.
  
  
  Data Entry Error: It may also arise from a data entry error where the user inadvertently marked multiple lines for discounts.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Line Items: Go through the line items in the transaction or document that triggered the error. Identify which lines have the discount indicator "To Be Applied" set.
  
  
  Adjust Discount Indicators: 
  
  Decide which line should retain the "To Be Applied" indicator based on your business logic or requirements.
  Remove the "To Be Applied" indicator from all other lines.
  
  
  
  Save Changes: After making the necessary adjustments, save the transaction or document again.
  
  
  Test the Transaction: If applicable, reprocess the transaction to ensure that the error no longer appears.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on handling discounts and error messages.
  User Training: Ensure that users involved in data entry are trained on the correct procedures for applying discounts to avoid similar errors in the future.
  System Configuration: If this error occurs frequently, it may be worth reviewing the system configuration related to discount handling to ensure it aligns with business processes.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.