How To Fix ICL_H186 - No invoice item exists: Enter at least one invoice item

ICL_H186 - Overview

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 186

• Message text: No invoice item exists: Enter at least one invoice item

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_H186 - Details

• The SAP error message ICL_H186: No invoice item exists: Enter at least one invoice item typically occurs in the context of the SAP Insurance module, particularly when dealing with invoice processing in the Insurance Claims Management (ICM) area. This error indicates that the system expects at least one invoice item to be entered, but none has been provided.
  
  Cause:
  
  Missing Invoice Items: The most straightforward cause is that the user has not entered any invoice items in the invoice document.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the invoice processing, leading to the system not recognizing any items.
  Data Entry Error: There may be a mistake in the data entry process, such as navigating away from the invoice item entry screen without saving.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, preventing invoice items from being recognized.
  
  
  Solution:
  
  Enter Invoice Items: Ensure