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Message type: E = Error
Message class: ICL_IBNR - Messages for IBNR, Subrogation, Salvage Expectancy Reserves
Message number: 075
Message text: Action is not permitted in lines with a delta or current amounts
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ICL_IBNR075
- Action is not permitted in lines with a delta or current amounts ?The SAP error message ICL_IBNR075 typically occurs in the context of the Insurance Claims Management module, particularly when dealing with claims that have delta or current amounts. This error indicates that an action you are trying to perform is not permitted on lines that have been modified or have current amounts associated with them.
Cause:
The error is generally caused by one of the following reasons:
- Delta Amounts: The line item you are trying to modify has delta amounts, which means that it has been adjusted or updated in a way that prevents further changes.
- Current Amounts: The line item has current amounts that are locked for editing due to the status of the claim or the processing rules defined in the system.
- Status Restrictions: The claim or line item may be in a status that does not allow for further modifications, such as being in a finalized or closed state.
Solution:
To resolve the error, consider the following steps:
- Check Line Item Status: Review the status of the line item you are trying to modify. If it is in a status that does not allow changes, you may need to change the status or take appropriate actions to unlock it.
- Review Delta and Current Amounts: Ensure that you understand the delta and current amounts associated with the line item. If necessary, consult with your finance or claims processing team to determine if adjustments can be made.
- Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding the handling of claims with delta or current amounts. There may be specific procedures to follow.
- Use Alternative Actions: If the action you are trying to perform is not permitted, look for alternative actions that can be taken on the claim or line item. This may involve creating a new line item or adjusting the claim in a different way.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for further assistance. They may have additional insights or solutions based on your specific configuration and usage of the system.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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