How To Fix ICL_H215 - Internal error reading collective invoice in subclaim &1 (ClmItmGrp=&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 215

  • Message text: Internal error reading collective invoice in subclaim &1 (ClmItmGrp=&2)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_H215 - Internal error reading collective invoice in subclaim &1 (ClmItmGrp=&2) ?
    The SAP error message ICL_H215 indicates an internal error that occurs when the system is trying to read a collective invoice in a subclaim. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
    Possible Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data related to the collective invoice or subclaim, such as missing or incorrect entries in the database.
    
    Configuration Issues: Incorrect configuration settings in the SAP system related to the Insurance Claims Management (ICM) module may lead to this error. Database Issues: Problems with the database, such as corruption or locking issues, can also trigger this error. Program Errors: There may be bugs or issues in the custom code or standard SAP programs that handle collective invoices and subclaims. Solutions: Check Data Integrity: Verify the data related to the collective invoice and subclaim. Ensure that all necessary entries are present and correct. Use transaction codes like

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