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


ICL_SR055 - Overview

  • 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

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  • 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.



    What else can you do?

    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_SR055 - Details

  • 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

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