How To Fix ICL_LOAN005 - There is no loan item with this key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_LOAN - Message Class for Loan

  • Message number: 005

  • Message text: There is no loan item with this key

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_LOAN005 - There is no loan item with this key ?

    The SAP error message ICL_LOAN005: There is no loan item with this key typically occurs in the context of the SAP Insurance and Financial Services module, particularly when dealing with loan items in the Insurance Claims Management (ICL) component. This error indicates that the system cannot find a loan item associated with the key you provided.

    Causes:

    1. Incorrect Key: The key you are using to reference the loan item may be incorrect or does not exist in the system.
    2. Data Deletion: The loan item may have been deleted or archived, making it unavailable for retrieval.
    3. Authorization Issues: The user may not have the necessary permissions to access the loan item.
    4. Configuration Issues: There may be configuration issues in the system that prevent the loan item from being recognized.
    5. Timing Issues: The loan item may not have been created yet, or there may be a delay in data synchronization.

    Solutions:

    1. Verify the Key: Double-check the key you are using to ensure it is correct. Make sure there are no typographical errors.
    2. Check Loan Item Existence: Use transaction codes like ICL_LOAN or relevant reports to check if the loan item exists in the system.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the loan item. You may need to consult with your SAP security team.
    4. Consult with IT Support: If the loan item should exist but cannot be found, consult with your IT support team to check for any data integrity issues or system errors.
    5. Check Configuration: Review the configuration settings related to loan items in the SAP system to ensure everything is set up correctly.
    6. Data Synchronization: If the loan item was recently created, ensure that there are no delays in data synchronization processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ICL_LOAN, ICL_CLAIM, or others that may help you navigate to the loan item.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
    • Documentation: Review the SAP documentation for the Insurance Claims Management module to understand how loan items are managed and any prerequisites for their creation and retrieval.
    • Community Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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