How To Fix ICL_H207 - Int.system error: No contract found in determinatn of prescrptn f.invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 207

• Message text: Int.system error: No contract found in determinatn of prescrptn f.invoice

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H207 - Int.system error: No contract found in determinatn of prescrptn f.invoice ?

  The SAP error message ICL_H207 indicates that there is an issue related to the determination of a contract in the context of an insurance claim or invoice processing. Specifically, it suggests that the system could not find a contract that corresponds to the prescription or invoice being processed.
  Cause:
  
  Missing Contract: The most common cause is that there is no valid contract associated with the patient or the specific prescription/invoice.
  Incorrect Data Entry: There may be errors in the data entry for the patient, prescription, or invoice that prevent the system from finding the correct contract.
  Configuration Issues: There could be configuration issues in the SAP system related to the insurance contracts or the determination process.
  Expired Contracts: The contract associated with the patient may have expired or been terminated.
  Authorization Issues: The user may not have the necessary authorizations to access the contract information.
  
  Solution:
  
  Check Contract Validity: Verify that there is a valid contract for the patient in the system. You can do this by checking the patient’s insurance details and ensuring that the contract is active.
  Review Data Entry: Ensure that all relevant data (patient details, prescription details, invoice details) is entered correctly and matches the expected format.
  Configuration Review: Consult with your SAP configuration team to ensure that the contract determination settings are correctly configured in the system.
  Contract Status: Check the status of the contract to ensure it is not expired or inactive. If it is, you may need to update or renew the contract.
  User Authorizations: Ensure that the user processing the invoice has the necessary authorizations to access the contract information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to check the relevant tables for contracts and prescriptions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract management and invoice processing for further insights into the configuration and processes involved.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the ICL_H207 error message in your SAP system.