How To Fix ICL_H225 - Int. error: No inv./payt prop.item in subclaim=&1, ClmItemGrp=&2, Item=&3

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 225

• Message text: Int. error: No inv./payt prop.item in subclaim=&1, ClmItemGrp=&2, Item=&3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H225 - Int. error: No inv./payt prop.item in subclaim=&1, ClmItemGrp=&2, Item=&3 ?

  The SAP error message "ICL_H225 Int. error: No inv./payt prop.item in subclaim=&1, ClmItemGrp=&2, Item=&3" typically occurs in the context of the SAP Claims Management module, particularly when dealing with insurance claims. This error indicates that the system is unable to find an invoice or payment proposal item associated with a specific subclaim, claim item group, or item.
  Cause:
  
  Missing Data: The most common cause of this error is that there is no invoice or payment proposal item linked to the specified subclaim. This could happen if the invoice was not created or if the payment proposal was not generated correctly.
  Incorrect Configuration: There may be configuration issues in the claims management settings that prevent the system from recognizing the invoice or payment proposal.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the database that relate to the claim or its items.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the invoice or payment proposal.
  
  Solution:
  
  Check Subclaim Details: Verify that the subclaim specified in the error message actually has associated invoice or payment proposal items. You can do this by navigating to the relevant claim in the SAP system and checking its details.
  Create Missing Invoices/Payment Proposals: If there are no associated invoices or payment proposals, you may need to create them. Ensure that all necessary data is entered correctly.
  Review Configuration: Check the configuration settings in the Claims Management module to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the claim data. This may involve using transaction codes like SE11 or SE16 to inspect the relevant database tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the claim and its associated items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ICL01: Create Claim
  ICL02: Change Claim
  ICL03: Display Claim
  ICL04: Display Subclaim
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Documentation: Review the SAP documentation for Claims Management to understand the processes and configurations involved in managing claims and associated invoices or payment proposals.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.