How To Fix ICL_H198 - OrgAmt/QtyUnit transferred from the invoice to the payment proposal

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 198

• Message text: OrgAmt/QtyUnit transferred from the invoice to the payment proposal

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_H198 - OrgAmt/QtyUnit transferred from the invoice to the payment proposal ?

  The SAP error message ICL_H198 typically indicates an issue related to the transfer of amounts or quantity units from an invoice to a payment proposal in the context of the SAP Convergent Invoicing (CI) module. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Cause:
  
  Data Inconsistency: There may be inconsistencies between the invoice data and the payment proposal data, such as mismatched amounts or units.
  Configuration Issues: Incorrect configuration settings in the invoicing or payment proposal processes can lead to this error.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  Currency Issues: If there are discrepancies in currency conversion or if the invoice and payment proposal are in different currencies, this can trigger the error.
  Document Status: The status of the invoice or payment proposal may not allow for the transfer of amounts or quantities.
  
  Solution:
  
  Check Data Consistency: Review the invoice and payment proposal for any discrepancies in amounts or units. Ensure that they match and are correctly entered.
  Review Configuration: Check the configuration settings in the SAP system related to invoicing and payment proposals. Ensure that they are set up correctly according to business requirements.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes customer/vendor details, payment terms, and any other relevant information.
  Currency Settings: If currency conversion is involved, verify that the currency settings are correct and that the conversion rates are up to date.
  Document Status: Check the status of both the invoice and the payment proposal. Ensure that they are in a state that allows for the transfer of data.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Convergent Invoicing and payment processing for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FBL1N for vendor line items or FBL5N for customer line items) to help in troubleshooting and verifying data.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.