How To Fix ICL_IBNR213 - Remove the "Manual" flag with statistics for cluster &1 &2 &3 &4

ICL_IBNR213 - Overview

• Message type: E = Error

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

• Message number: 213

• Message text: Remove the "Manual" flag with statistics for cluster &1 &2 &3 &4

What causes this issue?

The following statistical data for the IBNR to be set was entered
manually, and is therefore not a determined value.
Application month:,, &V1&
Reserve group category: &V2&
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.ICLIBNREDITSTATISTIC> Edit Statistical Data</>
transaction perform the following activities:
Remove the <ZK>Manual</> flag in the statistical data for the reserve
group cluster to be determined
Configure default values

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_IBNR213 - Remove the "Manual" flag with statistics for cluster &1 &2 &3 &4 ?

  The SAP error message ICL_IBNR213 indicates that there is an issue related to the "Manual" flag in the context of insurance claims processing, specifically in the area of statistical data for a cluster. This error typically arises when the system detects that the "Manual" flag is set for a cluster that should not have it set, which can lead to inconsistencies in the data processing.
  
  Cause:
  The error is usually caused by one of the following:
  
  Manual Flag Set: The "Manual" flag has been incorrectly set for a cluster that is expected to be processed automatically.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the statistics correctly.
  
  Configuration Issues: There may be configuration settings in the insurance module that are not aligned with the expected processing logic.
  
  
  Solution:
  To resolve the ICL_IBNR213 error, you can follow these steps:
  
  
  Remove the Manual Flag:
  
  Navigate to the relevant transaction in SAP where you can