Message type: E = Error
Message class: ICL_IDOC - Messages for IDoc Processing
Message number: 002
Message text: Procurement document already exists for this subclaim
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICL_IDOC002
- Procurement document already exists for this subclaim ?The SAP error message ICL_IDOC002: Procurement document already exists for this subclaim typically occurs in the context of the SAP Claims Management module, particularly when dealing with subclaims and procurement documents. This error indicates that there is an attempt to create or process a procurement document (such as a purchase order or invoice) for a subclaim that already has an associated procurement document.
Cause: Duplicate Entry: The most common cause of this error is that a procurement document has already been created for the specified subclaim. This could happen if: The user is trying to create a new procurement document for a subclaim that already has one. There was a previous attempt to create a procurement document that was not completed or was mistakenly retried. Data Integrity Issues: There may be issues with data integrity in the system, such as incorrect references or missing updates that lead to the system believing a procurement document already
Get instant SAP help. Sign up for our Free Essentials Plan.
ICL_IDOC001
Enter the contract or insurance line for claim determination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_IDOC000
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_IDOC003
Enter the currency key for amount &1 in segment &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_IDOC004
Segment &1 contains more than one non-unique amount qualifier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.