How To Fix ICL_IBNR056 - FM &2 assigned to cost calculation rule &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: FM &2 assigned to cost calculation rule &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_IBNR056 - FM &2 assigned to cost calculation rule &1 does not exist ?

  The SAP error message ICL_IBNR056 indicates that there is an issue with a cost calculation rule that is not found in the system. This error typically occurs in the context of insurance claims processing, particularly when dealing with the calculation of reserves or provisions.
  Cause:
  The error message is triggered when the system attempts to access a cost calculation rule (identified by &1) that has not been defined or is not available in the system. This could happen due to several reasons:
  
  Missing Configuration: The cost calculation rule has not been created or configured in the system.
  Incorrect Rule Assignment: The rule might be incorrectly assigned to the relevant process or transaction.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  Data Inconsistency: There may be inconsistencies in the data that lead to the system not being able to find the rule.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for cost calculation rules in the relevant module (e.g., Claims Management).
  Verify if the cost calculation rule with the specified identifier (&1) exists.
  If it does not exist, you will need to create it or correct the existing configuration.
  
  
  
  Review Assignments:
  
  Ensure that the cost calculation rule is correctly assigned to the relevant processes or transactions.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the rule to be valid.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  If there were issues during transport, you may need to re-transport the configuration.
  
  
  
  Data Consistency:
  
  Run consistency checks in the system to identify any data inconsistencies that may be causing the issue.
  Correct any inconsistencies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cost calculation rules in your specific version of SAP to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to view and modify cost calculation rules in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.