How To Fix ICL_SR108 - Subrogation/recovery receivable item: Payment number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Subrogation/recovery receivable item: Payment number &1 does not exist

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_SR108 - Subrogation/recovery receivable item: Payment number &1 does not exist ?

  The SAP error message ICL_SR108 indicates that there is an issue with a subrogation or recovery receivable item, specifically that a payment number referenced in the transaction does not exist in the system. This error typically arises in the context of insurance claims processing, where subrogation refers to the right of an insurer to pursue a third party that caused an insurance loss to the insured.
  Cause:
  
  Non-Existent Payment Number: The payment number referenced in the transaction does not exist in the database. This could be due to a typo, incorrect data entry, or the payment not being created or posted correctly.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the payment number not being recognized.
  Incorrect Configuration: The configuration settings for subrogation and recovery processes may not be set up correctly, leading to issues in processing payments.
  Deleted or Inactive Payment: The payment might have been deleted or marked as inactive, making it unavailable for the transaction.
  
  Solution:
  
  Verify Payment Number: Check the payment number referenced in the error message. Ensure that it is correct and exists in the system. You can do this by searching for the payment in the relevant transaction or report.
  Check Payment Status: If the payment number is correct, verify its status. Ensure that it has not been deleted or marked inactive.
  Review Configuration: If the issue persists, review the configuration settings related to subrogation and recovery in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to ensure that all related data is synchronized and consistent across the system.
  Consult Documentation: Refer to SAP documentation or support notes related to the ICL module for any specific guidance or known issues related to this error.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP system that pertain to subrogation and recovery processes, such as ICL (Insurance Claims Management).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and process subrogation and recovery transactions.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.