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

SAP Error Message - Details

• 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

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. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the insurance module to ensure they are set up correctly for processing reserves.
  User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to process the reserve.
  System Logs: Look into the system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the ICL_IBNR210 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to insurance claims and reserves, such as ICL (Insurance Claims Management).
  SAP Notes: Search for SAP Notes related to ICL_IBNR210 in the SAP Support Portal, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the ICL_IBNR210 error in your SAP system.