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


ICL_H183 - Overview

  • 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

  • Show details Hide details
  • 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

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