How To Fix ICL_H219 - Internal error:More than 1 invoice discount item in subclm=&1,ClmItmGp &2


ICL_H219 - Overview

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 219

  • Message text: Internal error:More than 1 invoice discount item in subclm=&1,ClmItmGp &2

  • Show details Hide details


  • 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_H219 - Internal error:More than 1 invoice discount item in subclm=&1,ClmItmGp &2 ?
    The SAP error message ICL_H219 indicates that there is an internal error related to invoice discount items in a specific subclaim and claim item group. This error typically arises in the context of claims processing within the SAP system, particularly in the Insurance Claims Management module.
    
    Cause: The error occurs when the system detects more than one invoice discount item associated with a particular subclaim and claim item group. This situation is not expected, as the system is designed to handle only one invoice discount item per subclaim and claim item group. The presence of multiple items can lead to inconsistencies in processing and calculations.
    Solution: To resolve this error, you can follow these steps: Check the Data: Review the invoice discount items associated with the specified subclaim and claim item group. Ensure that there is only one invoice discount item present. You can do this by navigating to the relevant claim in the SAP system

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker