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Message type: E = Error
Message class: ICL_LIT - FS-CM: Litigation
Message number: 107
Message text: Litigation &1 is invalid, it has been reversed
Litigation &v1& has been reversed, meaning that you cannot assign any
negotiation.
Assignment is not possible.
Choose a different litigation.
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_LIT107
- Litigation &1 is invalid, it has been reversed ?The SAP error message ICL_LIT107 indicates that a litigation (or legal case) identified by the number &1 is invalid because it has been reversed. This typically occurs in the context of SAP's Insurance Claims Management or similar modules where litigation cases are managed.
Cause:
Reversal of Litigation: The primary cause of this error is that the litigation case has been reversed in the system. This could happen due to various reasons, such as:
- The litigation was incorrectly created and subsequently reversed.
- The litigation was settled or closed, and the reversal was processed.
- There may have been a manual intervention or correction that led to the reversal.
Data Integrity Issues: There might be issues with data integrity, such as inconsistencies in the database or incorrect references to the litigation case.
User Error: The user may be trying to access or process a litigation case that is no longer valid due to prior actions taken in the system.
Solution:
Verify Litigation Status: Check the status of the litigation case in the system. Ensure that it is indeed reversed and confirm the reason for the reversal.
Review Transaction History: Look at the transaction history for the litigation case to understand what actions were taken that led to its reversal. This can provide insights into whether the reversal was appropriate.
Corrective Actions: If the reversal was made in error, you may need to re-create the litigation case or restore it if possible. This may involve:
- Creating a new litigation case with the correct details.
- Ensuring that all related documents and references are updated accordingly.
Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling litigation cases and understanding the implications of reversals.
Contact Support: If the issue persists or if you are unsure about the next steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to address the error message and ensure that your litigation management processes are functioning correctly.
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