How To Fix ICL_H187 - Own contribution with an item must not be greater than the gross amount


ICL_H187 - Overview

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 187

  • Message text: Own contribution with an item must not be greater than the gross amount

  • Show details Hide details
  • What causes this issue?

    The own contribution (deductible) with an invoice item is higher than
    the gross amount of the item (any existing tax amount is also
    considered). This means that the net amount of this invoice item is
    negative.

    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?

    Change your entries so that the net amount is no longer negative.
    Consider the following:
    You can enter the own contribution for an invoice item directly at item
    level.
    In this case you should either reduce the own contribution at item level
    or increase the gross amount (result of number and original
    amount/quantity unit) at item level.
    The own contribution with an invoice item can be calculated by the
    system from the own contribution at header level. It is distributed
    evenly over the invoice items.
    In this case you should either reduce the own contribution at header
    level or reduce the gross amount at item level.

    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_H187 - Own contribution with an item must not be greater than the gross amount ?
    The SAP error message ICL_H187 indicates that there is an issue with the own contribution amount in relation to the gross amount of an item in the context of insurance claims processing. This error typically arises in the Insurance Claims Management (ICM) module when the own contribution (the amount that the insured party is responsible for paying) exceeds the total gross amount of the claim item.
    
    Cause: Incorrect Data Entry: The own contribution amount may have been entered incorrectly, either manually or through an automated process.
    Configuration Issues: There may be configuration settings in the system that do not align with the business rules regarding own contributions and gross amounts. Business Logic Violations: The business rules defined in the system may not allow for an own contribution that exceeds the gross amount of the claim item.
    Solution: Review Input Data: Check the claim item details to ensure that the own contribution amount is correctly entered and

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