How To Fix ICL_H517 - It is not possible to create reimbursement items with multiple currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 517

• Message text: It is not possible to create reimbursement items with multiple currencies

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_H517 - It is not possible to create reimbursement items with multiple currencies ?

  The SAP error message ICL_H517 indicates that there is an issue with creating reimbursement items that involve multiple currencies in the context of the SAP Insurance Management module. This error typically arises when the system detects that the reimbursement items being processed are associated with different currencies, which is not allowed in certain configurations or processes.
  Cause:
  
  Multiple Currencies: The primary cause of this error is that the reimbursement items you are trying to create are in different currencies. SAP expects all items in a single transaction to be in the same currency.
  Configuration Settings: The system may be configured to disallow transactions involving multiple currencies for reimbursement items.
  Data Entry Errors: There may be a mistake in the data entry where different currencies have been inadvertently selected for the same transaction.
  
  Solution:
  
  Check Currency Consistency: Ensure that all reimbursement items you are trying to create are in the same currency. If they are not, you will need to convert them to a single currency before proceeding.
  Review Configuration: If you believe that the system should allow multiple currencies, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or a functional consultant to review the settings related to currency handling in reimbursement processes.
  Data Entry Verification: Double-check the data you are entering for any discrepancies in currency selection. Make sure that all items are correctly assigned to the intended currency.
  Use Currency Conversion: If you need to process items in different currencies, consider using currency conversion tools or processes to standardize the currency before creating reimbursement items.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Insurance Management module for detailed information on handling currencies and reimbursement items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling multiple currencies in reimbursement processes.
  Support Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users or SAP experts.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.