How To Fix ICL_H224 - Int. error: More than 1 invoice header in payment proposal (ClmItmGrp=&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 224

• Message text: Int. error: More than 1 invoice header in payment proposal (ClmItmGrp=&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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H224 - Int. error: More than 1 invoice header in payment proposal (ClmItmGrp=&1) ?

  The SAP error message "ICL_H224 Int. error: More than 1 invoice header in payment proposal (ClmItmGrp=&1)" typically occurs in the context of the SAP Insurance module, particularly when dealing with payment proposals for claims. This error indicates that the system has encountered multiple invoice headers associated with a single payment proposal, which it cannot process correctly.
  Cause:
  
  Multiple Invoices: The primary cause of this error is that there are multiple invoice headers linked to the same claim item group (ClmItmGrp). This can happen if multiple invoices have been created for the same claim or if there are inconsistencies in the invoice data.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as duplicate entries or incorrect associations between invoices and claims.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may not be set up to handle multiple invoices correctly.
  
  Solution:
  
  Review Invoices: Check the invoices associated with the claim item group mentioned in the error message. Ensure that there are not multiple invoices that should be consolidated or that are incorrectly linked.
  Consolidate Invoices: If there are multiple invoices that should be combined, consider consolidating them into a single invoice to resolve the issue.
  Data Cleanup: Perform a data cleanup to remove any duplicate or erroneous invoice entries that may be causing the conflict.
  Check Configuration: Review the configuration settings in the SAP system related to payment proposals and invoice processing. Ensure that they are set up correctly to handle the expected scenarios.
  Consult Documentation: Refer to SAP documentation or support notes related to the ICL module for any specific guidance on handling this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or ICL related transactions for claims processing.
  SAP Notes: Search for SAP Notes related to the ICL module and payment proposals, as they may contain patches or updates that address known 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.