How To Fix ICL_SC502 - An initial value is not permitted in field &1. Enter a different value

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_SC - FS-CM: Messages for Benefits/Services/Fees Catalogs

• Message number: 502

• Message text: An initial value is not permitted in field &1. Enter a different value

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_SC502 - An initial value is not permitted in field &1. Enter a different value ?

  The SAP error message ICL_SC502 indicates that an initial value is not permitted in a specific field, which is represented by &1. This typically occurs in the context of SAP's Insurance Contract Management (ICM) or similar modules where certain fields must contain valid data before proceeding with a transaction or process.
  Cause:
  The error is triggered when:
  
  A required field is left blank or is initialized with a value that is not acceptable.
  The field in question may have specific validation rules that do not allow for an initial or empty value.
  The business logic or configuration in the system mandates that certain fields must be filled with valid data before the transaction can be processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify the Field: Check the error message for the specific field name indicated by &1. This will help you understand which field is causing the issue.
  
  
  Enter a Valid Value: 
  
  Go to the transaction or screen where the error occurred.
  Locate the field mentioned in the error message.
  Ensure that you enter a valid, non-initial value that meets the requirements of the field.
  
  
  
  Review Field Requirements: 
  
  Consult the documentation or field help (F1 help) in SAP to understand the requirements for the field.
  Ensure that the value you are entering adheres to any constraints or formats specified.
  
  
  
  Check Configuration: If you have access to configuration settings, verify if there are any specific settings or validations applied to the field that might be causing the issue.
  
  
  Consult with Functional Team: If you are unsure about what value to enter or if the issue persists, consult with your SAP functional team or a colleague who has expertise in the relevant module. They may provide insights into the business logic behind the field.
  
  
  Testing: After making the necessary changes, attempt to save or process the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in various transaction codes related to Insurance Contract Management, such as ICL01, ICL02, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Documentation: Review user manuals or training materials related to the specific module you are working with for additional guidance on required fields and data entry.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.