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

ICL_H213 - Overview

• 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.

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_H213 - Details

• 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