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Message type: E = Error
Message class: ICL_MI - Multiple Insurance
Message number: 047
Message text: Specify a payment item type for function profile &1
One payment item type, or an invalid payment item type, is assigned to
function profile &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a valid payment item type to function profile &V1& in the
<ZK>Define Function Profile</> IMG activity.
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
ICL_MI047
- Specify a payment item type for function profile &1 ?The SAP error message ICL_MI047, which states "Specify a payment item type for function profile &1," typically occurs in the context of the SAP Claims Management module. This error indicates that a payment item type has not been defined for the specified function profile in the system.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The function profile specified in the error message does not have an associated payment item type configured in the system.
- Incorrect Function Profile: The function profile being used may not be appropriate for the transaction or process being executed.
- Data Inconsistency: There may be inconsistencies in the configuration or data setup related to payment processing.
Solution:
To resolve the error, you can follow these steps:
Check Function Profile Configuration:
- Go to the configuration settings for the Claims Management module.
- Navigate to the section where function profiles are defined (usually under Claims Management settings).
- Verify that the function profile specified in the error message has a valid payment item type assigned to it.
Assign Payment Item Type:
- If the payment item type is missing, you will need to assign a valid payment item type to the function profile.
- This can typically be done in the customizing settings (transaction code SPRO) under the relevant path for Claims Management.
Review Documentation:
- Check the SAP documentation or help files related to Claims Management for any specific requirements or guidelines regarding payment item types and function profiles.
Test the Configuration:
- After making the necessary changes, test the configuration by attempting to execute the transaction again to ensure that the error is resolved.
Consult with SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the ICL_MI047 error in your SAP system.
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