How To Fix ICL_IBNR025 - No cost calculation parameters entered

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_IBNR - Messages for IBNR, Subrogation, Salvage Expectancy Reserves

• Message number: 025

• Message text: No cost calculation parameters entered

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_IBNR025 - No cost calculation parameters entered ?

  The SAP error message ICL_IBNR025: No cost calculation parameters entered typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing. This error indicates that the system is unable to find the necessary cost calculation parameters required to perform a cost calculation for a claim.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The cost calculation parameters may not have been set up in the system. This could include missing entries in the relevant customizing tables or configuration settings for cost calculation.
  
  
  Incorrect Claim Type: The claim type being processed may not have the necessary cost calculation parameters defined.
  
  
  Data Entry Issues: There may be missing or incorrect data in the claim that prevents the system from determining the cost calculation parameters.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the cost calculation parameters.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (usually found in the IMG - Implementation Guide).
  Ensure that the cost calculation parameters are correctly defined for the relevant claim types and processes.
  
  
  
  Review Claim Data:
  
  Check the claim data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Verify that the claim type is appropriate and that it has the necessary parameters set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost calculation in the insurance module to ensure that all necessary steps have been followed.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify cost calculation parameters.
  
  
  
  Testing:
  
  After making any changes, test the claim processing again to see if the error persists.
  
  
  
  Consult SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or updates related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings, such as SPRO for customizing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_IBNR025 error in your SAP system.