How To Fix ICL_H229 - Int.error in creation of coll.invoice: PaytPropsl=&1, subclaim=&2,inv=&3

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 229

• Message text: Int.error in creation of coll.invoice: PaytPropsl=&1, subclaim=&2,inv=&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H229 - Int.error in creation of coll.invoice: PaytPropsl=&1, subclaim=&2,inv=&3 ?

  The SAP error message ICL_H229 indicates an internal error that occurs during the creation of a collective invoice. The message provides specific parameters: PaytPropsl, subclaim, and inv, which refer to the payment proposal, subclaim, and invoice number, respectively. This error typically arises in the context of the SAP Insurance module (ICL - Insurance Claims Management).
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the payment proposal, subclaim, or invoice that is being processed.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the insurance module or collective invoicing.
  System Bugs: There may be bugs or issues in the SAP version you are using that affect the processing of collective invoices.
  Authorization Issues: The user may not have the necessary authorizations to create or process collective invoices.
  Technical Errors: Issues with the underlying database or application server that prevent the successful execution of the invoice creation process.
  
  Solutions:
  
  Check Data Integrity: Verify the data associated with the payment proposal, subclaim, and invoice. Ensure that all required fields are filled and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the SAP system related to collective invoicing and the insurance module. Ensure that they are set up correctly.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require technical expertise.
  Check Authorizations: Ensure that the user has the necessary authorizations to create collective invoices. You may need to consult with your SAP security team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Insurance module, such as ICL_INVOICE for invoice processing.
  SAP Documentation: Review the official SAP documentation for the Insurance Claims Management module to understand the processes and configurations involved.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights.
  
  By following these steps, you should be able to diagnose and potentially resolve the ICL_H229 error in your SAP system.