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Message type: E = Error
Message class: ICL_IBNR - Messages for IBNR, Subrogation, Salvage Expectancy Reserves
Message number: 216
Message text: Application month &1 does not match selection criterion &2
You have entered a data record in which the application month &V1& does
not match selection criterion &V2&. This is not permitted.
The system reports an error when data is checked.
Only make entries that match selection criterion &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ICL_IBNR216
- Application month &1 does not match selection criterion &2 ?The SAP error message ICL_IBNR216 typically occurs in the context of the Insurance Claims Management module, particularly when dealing with the processing of claims and their associated data. The message indicates that there is a mismatch between the application month specified in the system and the selection criteria being used for processing.
Cause:
The error arises when the application month (the month for which the data is being processed) does not align with the selection criteria defined in the transaction or report. This can happen due to several reasons, such as:
- Incorrect Date Selection: The user may have selected a date range or specific month that does not correspond to the data available in the system.
- Data Entry Errors: There may be a mistake in the input fields where the application month is specified.
- Configuration Issues: The system configuration may not be set up correctly to handle the specified application month.
- Data Availability: The data for the specified application month may not exist or may not have been posted yet.
Solution:
To resolve the ICL_IBNR216 error, you can take the following steps:
Check the Application Month: Verify the application month you are trying to process. Ensure that it is correct and corresponds to the data you expect to work with.
Review Selection Criteria: Look at the selection criteria you have set in the transaction or report. Make sure that it matches the application month you are trying to process.
Adjust Date Range: If you are using a date range, ensure that it includes the application month you are working with.
Data Verification: Check if the data for the specified application month has been posted in the system. If not, you may need to wait until the data is available or adjust your processing to a month where data exists.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional guidance.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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