How To Fix ICL_H249 - The first disbursement date is in the past


ICL_H249 - Overview

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 249

  • Message text: The first disbursement date is in the past

  • 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_H249 - The first disbursement date is in the past ?
    The SAP error message ICL_H249: The first disbursement date is in the past typically occurs in the context of financial transactions, particularly when dealing with disbursements in the SAP system. This error indicates that the date set for the first disbursement is earlier than the current date, which is not allowed by the system's validation rules.
    
    Cause: Incorrect Date Entry: The user may have mistakenly entered a disbursement date that is in the past. System Date Settings: The system date may be set incorrectly, leading to confusion about what constitutes a "past" date. Business Logic: The business rules configured in the SAP system may require that disbursement dates must always be set to a future date.
    Solution: Check and Correct the Date: Review the disbursement date entered in the transaction. Change the date to a future date that is valid according to your business requirements. Verify System Date: Ensure that the system date is set correctly. You can check this

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author