How To Fix ICL_MI045 - Enter a compensation benefit type

ICL_MI045 - Overview

• Message type: E = Error

• Message class: ICL_MI - Multiple Insurance

• Message number: 045

• Message text: Enter a compensation benefit type

What causes this issue?

You have entered benefit type &V1& in the <ZK>CompnstnBenType</> field.
However, this benefit type is not marked as a compensation benefit type
in the <ZK>Define Benefit Types</> IMG activity.

System Response

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

How to fix this error?

Execute one of the following activities:
Enter another benefit type, which is marked as a compensation benefit
type.
Mark benefit type &V1& as a compensation benefit type in the <ZK>Define
Benefit Types</> IMG activity.

Procedure for System Administrators

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_MI045 - Enter a compensation benefit type ?

  The SAP error message ICL_MI045: "Enter a compensation benefit type" typically occurs in the context of the SAP Insurance module, particularly when dealing with compensation benefits in the context of insurance claims or policies. This error indicates that a required field for entering a compensation benefit type has not been filled out.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Input: The user has not entered a value in the field for the compensation benefit type, which is mandatory for processing the transaction.
  
  Configuration Issues: The compensation benefit types may not be properly configured in the system, leading to the inability to select or enter a valid type.
  Authorization Issues: The user may not have the necessary permissions to access or modify the compensation benefit types.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Required Information:
  
  Go back to the transaction where the error occurred and ensure that you