How To Fix ICL_SR107 - Subrogation/recovery receivable item: Payment number is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Subrogation/recovery receivable item: Payment number is initial

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_SR107 - Subrogation/recovery receivable item: Payment number is initial ?

  The SAP error message ICL_SR107 indicates that there is an issue with a subrogation or recovery receivable item, specifically that the payment number is initial (i.e., it has not been assigned or is missing). This error typically arises in the context of insurance claims processing, where subrogation and recovery processes are involved.
  Cause:
  
  Missing Payment Information: The payment number that should be associated with the subrogation or recovery item has not been entered or is not available in the system.
  Incorrect Configuration: There may be configuration issues in the SAP system related to the handling of subrogation and recovery items.
  Data Entry Errors: Users may have inadvertently left the payment number field blank or entered incorrect data.
  Incomplete Processing: The transaction may not have been fully processed, leading to missing information.
  
  Solution:
  
  Check Payment Information: Verify that the payment number is correctly entered in the relevant fields. If it is missing, you will need to enter the correct payment number.
  Review Configuration: Ensure that the configuration settings for subrogation and recovery processes in SAP are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Data Entry Validation: Implement validation checks to ensure that users cannot save transactions without entering required fields, such as the payment number.
  Reprocess the Transaction: If the transaction is incomplete, you may need to reprocess it to ensure that all necessary information is captured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subrogation and recovery items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with subrogation and recovery, such as ICL (Insurance Claims Management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Training: Ensure that users involved in processing claims are adequately trained on the importance of entering all required information, including payment numbers.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By addressing the underlying cause of the error and ensuring that all necessary information is correctly entered and configured, you should be able to resolve the ICL_SR107 error message.