Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: ICL_POLICY_OUT - Message Class for FS-PM Interface
Message number: 011
Message text: No benefit processing profile found for funds
This is a fund product but in Customizing the corresponding benefit
processing profile has not been flagged as a fund product.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISIS_SYSTEMADMIN OBJECT DOKU ID TX
In IMG activity <ZK>Create Benefit Processing Profiles at Product Level
</>, set the <ZK>Fund Product</> indicator for the corresponding benefit
processing profile at the level of <ZK>Benefit Processing Profile at
Product Level</>.
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
ICL_POLICY_OUT011
- No benefit processing profile found for funds ?The SAP error message ICL_POLICY_OUT011 indicates that there is no benefit processing profile found for the specified funds in the context of the Insurance Claims Management (ICM) module. This error typically arises when the system is unable to locate the necessary configuration or mapping for processing benefits related to a specific policy or claim.
Causes:
- Missing Configuration: The benefit processing profile may not be defined in the system for the specific fund or policy type.
- Incorrect Fund Assignment: The fund associated with the policy may not be correctly assigned or may not exist in the system.
- Data Inconsistency: There may be inconsistencies in the data related to the policy or fund that prevent the system from finding the appropriate processing profile.
- Authorization Issues: The user may not have the necessary authorizations to access the benefit processing profiles.
Solutions:
Check Configuration:
- Navigate to the configuration settings for benefit processing profiles in the SAP system.
- Ensure that the relevant benefit processing profile is defined for the specific fund or policy type.
- If it is missing, create or update the profile as necessary.
Verify Fund Assignment:
- Check the fund assignment for the policy in question.
- Ensure that the fund is correctly linked to the benefit processing profile.
Data Validation:
- Review the data associated with the policy and fund to ensure there are no inconsistencies or errors.
- Correct any discrepancies found in the data.
User Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access and process the benefit profiles.
- If needed, consult with your SAP security team to adjust user roles and permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring benefit processing profiles and troubleshooting related issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
SPRO
for configuration, ICL
for insurance claims, and others that may be pertinent to your specific setup.By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
ICL_POLICY_OUT010
Alternative benefit values have already been calculated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_POLICY_OUT009
System unable to create UUID for special rights
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_POLICY_OUT012
Error occurred during assignment in step &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_POLICY_OUT013
Date of loss &1: Contract &2 inactive,not allowed in scenario w/o product
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.