How To Fix ICL_SR055 - Original subro/recvry receivable is lower than current subro/recry rcvble

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_SR - FS-CM: Subrogation/Recovery

• Message number: 055

• Message text: Original subro/recvry receivable is lower than current subro/recry rcvble

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_SR055 - Original subro/recvry receivable is lower than current subro/recry rcvble ?

  The SAP error message ICL_SR055 indicates that there is a discrepancy between the original subrogation or recovery receivable amount and the current subrogation or recovery receivable amount. This typically occurs in the context of insurance claims processing, where the amounts related to subrogation (the right of an insurer to pursue a third party that caused an insurance loss to the insured) or recovery (the process of recovering funds from a third party) are being compared.
  Cause:
  The error can arise due to several reasons:
  
  Data Entry Errors: Incorrect amounts may have been entered in the system for either the original or current receivable.
  Changes in Claim Amounts: Adjustments or changes in the claim amounts that have not been properly reflected in the subrogation or recovery amounts.
  System Configuration Issues: There may be issues with how the system is configured to handle subrogation and recovery processes.
  Timing Issues: If the original receivable was recorded before the current receivable, and the current receivable is lower, it can trigger this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Amounts: Check the original subrogation/recovery receivable amount and the current subrogation/recovery receivable amount to ensure they are correct. Look for any discrepancies in data entry.
  
  
  Adjust Receivables: If the current receivable is indeed lower than the original, you may need to adjust the current receivable to match the original amount or update the original amount if it was incorrectly recorded.
  
  
  Review Claim History: Look into the claim history to see if there have been any changes or adjustments that were not properly documented or reflected in the system.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to subrogation and recovery processes in your organization to ensure compliance with procedures.
  
  
  System Configuration: If the issue persists, consult with your SAP system administrator or technical support team to check if there are any configuration issues that need to be addressed.
  
  
  Testing: After making adjustments, test the process again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling subrogation and recovery processes.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.