How To Fix ICL_SR105 - Enter the number of the subrogation/recovery receivable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Enter the number of the subrogation/recovery receivable

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_SR105 - Enter the number of the subrogation/recovery receivable ?

  The SAP error message ICL_SR105, which states "Enter the number of the subrogation/recovery receivable," typically occurs in the context of the SAP Claims Management module, particularly when dealing with subrogation and recovery processes. This error indicates that the system requires a specific subrogation or recovery receivable number to proceed with the transaction.
  Cause:
  
  Missing Input: The user has not entered a required subrogation or recovery receivable number in the relevant field.
  Incorrect Navigation: The user may have navigated to a screen or function that requires this information but has not provided it.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for this input.
  
  Solution:
  
  
  Enter the Required Number: 
  
  Go to the relevant transaction or screen where the error occurred.
  Locate the field for the subrogation/recovery receivable number.
  Enter the appropriate number that corresponds to the subrogation or recovery case you are working with.
  
  
  
  Check for Existing Receivables:
  
  If you are unsure of the number, you may need to check existing subrogation or recovery receivables in the system. This can typically be done through a report or inquiry transaction related to claims management.
  
  
  
  Review Documentation:
  
  Ensure that you have the necessary documentation or reference materials that provide the subrogation/recovery receivable number.
  
  
  
  Consult with Colleagues:
  
  If you are still unable to resolve the issue, consult with colleagues or team members who may have experience with the claims management process in SAP.
  
  
  
  System Configuration:
  
  If the issue persists and seems to be a systemic problem, it may be necessary to involve your SAP support team or system administrator to check the configuration settings related to claims management and subrogation.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for Claims Management to understand the processes and requirements related to subrogation and recovery.
  Training Materials: If available, review any training materials or user guides specific to your organization’s implementation of SAP Claims Management.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the ICL_SR105 error and proceed with your transaction in SAP.