How To Fix ICL_MI040 - Error in customizing of assigned payment item types

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_MI - Multiple Insurance

• Message number: 040

• Message text: Error in customizing of assigned payment item types

What causes this issue?

The assigned payment item types have not been maintained correctly.
If no benefit type is defined in the non-changeable payment item type,
then no benefit type may be defined in the changeable payment item type.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

In IMG activity <ZK>Define Payment Item Types</>, define the benefit
types as described above.
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_MI040 - Error in customizing of assigned payment item types ?

  The SAP error message ICL_MI040, which indicates "Error in customizing of assigned payment item types," typically arises in the context of the SAP Insurance module, particularly when dealing with payment processing and item types.
  Cause:
  The error usually occurs due to one or more of the following reasons:
  
  Incorrect Customization: The payment item types assigned in the configuration may not be correctly set up or may not correspond to the expected values in the system.
  Missing Configuration: Required configurations for payment item types may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to payment item types, such as missing entries in the relevant customizing tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment item types.
  
  Solution:
  To resolve the ICL_MI040 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for payment item types in the SAP system. This can typically be found under the path: SPRO -> Insurance -> Claims Management -> Payment Processing -> Define Payment Item Types.
  Ensure that the payment item types are correctly defined and assigned.
  
  
  
  Verify Configuration:
  
  Make sure that all required configurations for the payment item types are complete. Check for any missing entries or incorrect settings.
  
  
  
  Review Data Consistency:
  
  Check the relevant tables (e.g., TICL_PMT_ITEM_TYPE) to ensure that all necessary data is present and consistent. Look for any discrepancies that might lead to the error.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify payment item types. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that payment processing works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to ICL_MI040. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, SE11 for data dictionary, and SE16 for table viewing.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_MI040 error in your SAP system.