How To Fix ICL_H213 - Internal error: Invoice deductible item &2 does not exist in subclaim &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 213

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

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_H213 - Internal error: Invoice deductible item &2 does not exist in subclaim &1 ?

  The SAP error message ICL_H213 indicates that there is an internal error related to an invoice deductible 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 and their associated invoices.
  Cause:
  The error can be caused by several factors, including:
  
  Data Integrity Issues: The deductible item referenced in the invoice may not have been created or may have been deleted or modified in a way that it no longer exists in the subclaim.
  Incorrect Configuration: There may be configuration issues in the claims management settings that prevent the system from recognizing the deductible item.
  Missing or Incorrect Mapping: The mapping between the invoice and the subclaim may be incorrect, leading to the system being unable to find the deductible item.
  System Bugs: There could be a bug or glitch in the SAP system that is causing this error to be thrown.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Subclaim: Verify that the subclaim referenced in the error message exists and is correctly configured. Ensure that the deductible item is indeed part of that subclaim.
  Review the Invoice: Check the invoice details to ensure that the deductible item is correctly referenced and has not been deleted or modified.
  Data Consistency Check: Run data consistency checks in the SAP system to identify any discrepancies between the invoice and the subclaim.
  Configuration Review: Review the configuration settings in the Claims Management module to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.