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

ICL_H198 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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