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Message type: E = Error
Message class: ICL_PAYMENT - Message Class for Payments
Message number: 016
Message text: Benefit split item &1 is not up-to-date; update is necessary
You changed a value in a benefit split item. Other values in this split
item may change.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Access the most recent data by choosing <LS>Update</>.
Error message extract from SAP system. Copyright SAP SE.
ICL_PAYMENT016
- Benefit split item &1 is not up-to-date; update is necessary ?The SAP error message ICL_PAYMENT016 indicates that a benefit split item in the insurance claims processing module is not up-to-date, and an update is necessary. This error typically arises in the context of insurance claims processing, particularly when dealing with benefit splits in payment processing.
Cause:
The error can occur due to several reasons:
- Data Inconsistency: The benefit split item may have been modified or not updated correctly in the system, leading to inconsistencies.
- Missing Updates: Changes in the underlying data (like policy changes, claim adjustments, etc.) may not have been reflected in the benefit split item.
- System Configuration Issues: There may be configuration issues in the SAP system that prevent the benefit split item from being processed correctly.
- Incomplete Processing: The benefit split item may not have been fully processed or finalized, leading to the need for an update.
Solution:
To resolve the error, you can follow these steps:
Check the Benefit Split Item: Review the specific benefit split item mentioned in the error message. Ensure that all necessary data is complete and accurate.
Update the Benefit Split Item:
- Navigate to the relevant transaction in SAP (e.g., ICLM or ICLP) to update the benefit split item.
- Ensure that all required fields are filled out correctly and that the item reflects the latest information.
Reprocess the Claim: If the benefit split item is part of a larger claim, consider reprocessing the entire claim to ensure that all related items are updated.
Consult Documentation: Refer to SAP documentation or help files related to insurance claims processing for specific instructions on handling benefit split items.
Check for System Notes: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the situation.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for insurance claims processing, such as:
SAP Notes: Search for SAP Notes related to ICL_PAYMENT016 for any known issues or fixes.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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ICL_PAYMENT015
A payment for item &1 has already been entered
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ICL_PAYMENT014
Benefit split item &1 has already been paid out
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_PAYMENT017
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ICL_PAYMENT018
Payment for benefit split item &1 was reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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