How To Fix ICL_H192 - Firstly select the line(s) you want to cancel

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 192

• Message text: Firstly select the line(s) you want to cancel

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H192 - Firstly select the line(s) you want to cancel ?

  The SAP error message "ICL_H192: Firstly select the line(s) you want to cancel" typically occurs in the context of the SAP system when a user attempts to cancel a document or line item without having selected any specific line(s) to cancel. This error is common in various SAP modules, particularly in the context of billing, invoicing, or contract management.
  Cause:
  The primary cause of this error is that the user has not selected any line items in the document or transaction they are trying to cancel. The system requires at least one line item to be selected before proceeding with the cancellation process.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select Line Items: Go back to the screen where you are trying to cancel the document. Ensure that you select the specific line(s) you wish to cancel. This is usually done by clicking on the checkbox next to the line item or highlighting the line.
  
  
  Check for Multiple Selections: If you intend to cancel multiple line items, make sure to select all relevant lines before attempting to cancel.
  
  
  Re-attempt Cancellation: After selecting the appropriate line(s), try to execute the cancellation process again.
  
  
  Review User Permissions: If you continue to face issues, ensure that you have the necessary permissions to cancel the selected line items. Sometimes, user roles and authorizations can restrict certain actions.
  
  
  Consult Documentation: If the problem persists, refer to SAP documentation or help resources specific to the module you are working in for additional guidance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., VF02 for billing document changes, ME22N for purchase order changes, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: Ensure that users are trained on the correct procedures for selecting and canceling line items in the relevant SAP transactions.
  
  If the issue continues after following these steps, it may be beneficial to contact your SAP support team for further assistance.