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How To Fix ICL_H212 - Internal error: Invoice item &2 does not exist in subclaim &1


ICL_H212 - Overview

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 212

  • Message text: Internal error: Invoice item &2 does not exist in subclaim &1

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  • 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.


ICL_H212 - Details

  • The SAP error message ICL_H212 indicates that there is an internal error related to an invoice item that is not found in the specified subclaim. This error typically occurs in the context of the SAP Claims Management module, particularly when dealing with insurance claims or similar processes.
    
    Cause: The error can be caused by several factors, including: Data Integrity Issues: The invoice item referenced in the error message may have been deleted or not created properly in the system. Incorrect Configuration: There may be configuration issues in the claims management settings that lead to inconsistencies between claims and their associated invoice items. Missing Data: The subclaim may not have been fully processed or may be missing necessary data that links it to the invoice item. System Bugs: There could be bugs or issues in the SAP system that lead to this error, especially if you are using a version with known issues.
    Solution: To resolve the error, you

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