Message type: E = Error
Message class: ICL_PAYMENT - Message Class for Payments
Message number: 032
Message text: Continuation of processing not possible; ben.split item &1 not released
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICL_PAYMENT032
- Continuation of processing not possible; ben.split item &1 not released ?The SAP error message ICL_PAYMENT032 indicates that the continuation of processing is not possible because a benefit split item (identified by &1) has not been released. This error typically occurs in the context of the SAP Claims Management module, particularly when dealing with payments related to insurance claims or benefits.
Cause: The error can be caused by several factors, including: Unreleased Benefit Split Item: The specific benefit split item referenced in the error message has not been released for processing. This could be due to a missing approval or a status that prevents it from being processed. Incorrect Configuration: There may be configuration issues in the claims management settings that prevent the benefit split item from being released. Data Inconsistencies: There could be inconsistencies in the data related to the claim or benefit split item, such as missing or incorrect information. Workflow Issues: If there is a workflow associated with the benefit split item, it may
Get instant SAP help. Sign up for our Free Essentials Plan.
ICL_PAYMENT031
Payment for premium arrears for claim &1 has been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_PAYMENT030
Enter a payment recipient for benefit split item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_PAYMENT033
Payments have not been reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_PAYMENT034
Error in determination of benefit value attributes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.