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Message type: E = Error
Message class: ICL_REPORTS -
Message number: 008
Message text: ICL_CPOLPRDOVRRL:CDSPEC &1,CDUSAGE &2 can be updated for company code &3
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ICL_REPORTS008
- ICL_CPOLPRDOVRRL:CDSPEC &1,CDUSAGE &2 can be updated for company code &3 ?The SAP error message ICL_REPORTS008 with the details ICL_CPOLPRDOVRRL: CDSPEC &1, CDUSAGE &2 can be updated for company code &3 typically relates to issues in the configuration or data entry for the Insurance Contract Management (ICM) module, particularly in the context of managing coverage specifications and usage.
Cause:
- Configuration Issues: The error may arise if the configuration for the specified company code does not allow updates for the given coverage specification (CDSPEC) and usage (CDUSAGE).
- Data Integrity: There may be inconsistencies or missing data in the master data related to the coverage specifications or usage types.
- Authorization Issues: The user may not have the necessary authorizations to perform updates on the specified company code.
- Business Rules: Certain business rules or validations may prevent updates under specific conditions.
Solution:
Check Configuration:
- Verify the configuration settings for the company code in the ICM module. Ensure that the coverage specifications and usage types are correctly defined and allowed for updates.
- Navigate to the relevant customizing settings in SPRO and check the settings for the Insurance Contract Management.
Review Master Data:
- Ensure that the coverage specifications (CDSPEC) and usage types (CDUSAGE) are correctly maintained in the system. Check for any missing or incorrect entries.
Authorization Check:
- Confirm that the user attempting to make the update has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
Consult Documentation:
- Review any relevant documentation or business rules that may apply to the specific company code, coverage specification, and usage type. Ensure that the updates you are trying to make comply with these rules.
Error Logs:
- Check the application logs (transaction SLG1) for more detailed information about the error. This may provide additional context or specific reasons for the failure.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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