How To Fix ICL_IBNR210 - Origin &2 of single reserve &1 &3 &4 cannot be processed


ICL_IBNR210 - Overview

  • Message type: E = Error

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

  • Message number: 210

  • Message text: Origin &2 of single reserve &1 &3 &4 cannot be processed

  • Show details Hide details
  • What causes this issue?

    The origin &V2& of the single reserve with the following data means that
    no further processing is possible:
    Application month:,, &V1&
    Reserve group category / version / cluster: &V3&
    Incident month: &V4&

    System Response

    The system cancels calculation of this cluster because of errors.

    How to fix this error?

    In the <DS:TRAN.ICLIBNREDITRESULT>Edit Results</> transaction, perform
    one of the following activites:
    Manually overwrite the origin of the single reserve
    Rework the calculation result

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_IBNR210 - Origin &2 of single reserve &1 &3 &4 cannot be processed ?
    The SAP error message ICL_IBNR210 typically relates to issues in the context of insurance claims processing, particularly with reserves. This error indicates that there is a problem with processing a specific reserve entry in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Data Integrity Issues: The reserve entry may have missing or incorrect data that prevents it from being processed.
    Configuration Errors: There may be issues with the configuration settings related to reserves in the insurance module.
    Authorization Problems: The user may not have the necessary permissions to process the reserve.
    System Bugs: There could be a bug in the SAP system that is causing the error to occur.
    Inconsistent Status: The status of the reserve or the claim may not allow for further processing (e.g., it may be in a closed or archived state).
    
    Solutions:
    
    Check Data Completeness: Review the reserve entry for any missing or incorrect information.

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