Do you have any question about this error?
Message type: E = Error
Message class: ICL_H - Health Insurance
Message number: 513
Message text: Enter a due date that is after the "Valid From" date
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.
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.
ICL_H513
- Enter a due date that is after the "Valid From" date ?The SAP error message ICL_H513 indicates that there is an issue with the due date being set in relation to the "Valid From" date in a transaction or configuration. This error typically occurs in the context of insurance claims or similar processes where date validation is crucial.
Cause:
The error arises when the due date you are trying to enter is earlier than or the same as the "Valid From" date. In other words, the system requires that the due date must always be after the "Valid From" date to ensure logical consistency in the data.
Solution:
To resolve this error, you should:
Check the Dates: Review the "Valid From" date and the due date you are trying to enter. Ensure that the due date is set to a date that is after the "Valid From" date.
Adjust the Due Date: If the due date is incorrect, modify it to a later date that complies with the requirement.
Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings related to date validations in your SAP system. Ensure that the date logic aligns with your business processes.
Consult Documentation: If you are unsure about the specific dates or the context in which you are working, refer to the relevant SAP documentation or user manuals for guidance on date handling in your specific module.
Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the ICL_H513 error and proceed with your transaction.
Get instant SAP help. Start your 7-day free trial now.
ICL_H512
Payment method is not permitted for current record type of payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_H511
Payment for subclaim &1 and claim item grouping &2 is generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_H514
Action was not successful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_H515
Picture &1 deleted successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.