How To Fix ICL_H232 - Internal error in coll.invoice: No DI to temporary ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 232

• Message text: Internal error in coll.invoice: No DI to temporary ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H232 - Internal error in coll.invoice: No DI to temporary ID &1 ?

  The SAP error message "ICL_H232 Internal error in coll.invoice: No DI to temporary ID &1" typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that there is an issue with the internal processing of a collective invoice, specifically that the system cannot find a corresponding Document Identifier (DI) for a temporary ID.
  Causes:
  
  Missing or Incorrect Data: The temporary ID referenced in the error message may not have a corresponding Document Identifier in the system. This can happen if the data was not properly created or if there was an issue during the data transfer process.
  System Configuration Issues: There may be configuration issues in the Convergent Invoicing settings that prevent the system from correctly linking temporary IDs to their corresponding DIs.
  Data Consistency Issues: If there are inconsistencies in the database or if the data was not properly synchronized, it could lead to this error.
  Custom Development: If there are custom developments or enhancements in the invoicing process, they might not be handling temporary IDs correctly.
  
  Solutions:
  
  Check Temporary ID: Verify that the temporary ID mentioned in the error message exists in the system and is correctly linked to a Document Identifier.
  Data Consistency Check: Run consistency checks in the system to ensure that all necessary data is present and correctly linked. This may involve checking the relevant tables in the database.
  Review Configuration: Review the configuration settings for Convergent Invoicing to ensure that everything is set up correctly. This includes checking the settings for document types, invoice processing, and any related settings.
  Debugging: If you have access to the development environment, you may want to debug the process to see where the error is occurring. This can help identify if there is a coding issue or a problem with the data flow.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  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, context, and any steps you have already taken to troubleshoot.
  
  Related Information:
  
  SAP Convergent Invoicing Documentation: Review the official SAP documentation for Convergent Invoicing to understand the expected behavior and configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ICL_INVOICE for managing invoices and ICL_CI for collective invoicing.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.