How To Fix ICL_SR056 - Subro/recovery receivable is lower than the part payment made to date


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 056

  • Message text: Subro/recovery receivable is lower than the part payment made to date

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_SR056 - Subro/recovery receivable is lower than the part payment made to date ?
    The SAP error message ICL_SR056 indicates that there is a discrepancy between the subrogation or recovery receivable amount and the part payment that has been made to date. This typically occurs in the context of insurance claims processing or financial transactions where subrogation (the right of an insurer to pursue a third party for payment) is involved.
    
    Cause: Data Entry Error: There may be an error in the data entry of the subrogation or recovery amounts, leading to an inconsistency. Incorrect Configuration: The system configuration for handling subrogation and recovery may not be set up correctly. Partial Payments: The part payments made may exceed the total receivable amount due to incorrect calculations or mismanagement of payments. Timing Issues: There may be timing issues where the payments are recorded before the receivable amounts are updated in the system.
    Solution: Verify Data: Check the entries for the subrogation or recovery receivable amounts and ensure they are accurate. Compare them

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker