How To Fix ICL_PAYMENT017 - There is no distributable gross amount for benefit split item &1

ICL_PAYMENT017 - Overview

• Message type: E = Error

• Message class: ICL_PAYMENT - Message Class for Payments

• Message number: 017

• Message text: There is no distributable gross amount for benefit split item &1

What causes this issue?

The value of the gross amount in the selected benefit split item is
0.00.

System Response

The system is unable to create a payment.

How to fix this error?

Enter a positive value as the gross amount in the benefit split item.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_PAYMENT017 - There is no distributable gross amount for benefit split item &1 ?

  The SAP error message ICL_PAYMENT017 indicates that there is no distributable gross amount for a benefit split item in the context of insurance claims processing. This error typically arises in the Insurance Claims Management (ICM) module when the system attempts to process a payment related to a claim, but it cannot find a valid gross amount to distribute among the benefit split items.
  
  Cause:
  
  Missing or Incorrect Data: The gross amount that should be distributed may not have been calculated correctly or may be missing entirely. This can happen if the claim has not been fully processed or if there are errors in the claim data.
  Benefit Split Configuration: The configuration for benefit splits may not be set up correctly, leading to issues in how amounts are allocated.
  Claim Status: The claim may be in a status that does not allow for payment processing, such as being incomplete or not yet approved.
  Calculation Errors: There