How To Fix ICL_SR110 - Enter the number of the subrogation/recovery receivable item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

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

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_SR110 - Enter the number of the subrogation/recovery receivable item ?

  The SAP error message ICL_SR110, which states "Enter the number of the subrogation/recovery receivable item," typically occurs in the context of the SAP Insurance module, particularly when dealing with subrogation and recovery processes. This error indicates that a required field for entering a subrogation or recovery receivable item number has not been filled in.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a subrogation or recovery receivable item number in the relevant field.
  Incorrect Navigation: The user may have navigated to a screen or transaction that requires this information but has not provided it.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
  
  Solution:
  
  Enter the Required Information: Go back to the screen where the error occurred and ensure that you enter the subrogation/recovery receivable item number in the appropriate field.
  Check for Required Fields: Review the screen for any other required fields that may need to be filled out before you can proceed.
  Consult Documentation: If you are unsure about what the subrogation/recovery receivable item number is, consult your organization's documentation or SAP help resources for guidance on how to obtain or generate this number.
  User Training: Ensure that users are trained on the processes related to subrogation and recovery to minimize errors in data entry.
  Contact Support: If the issue persists after entering the required information, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Subrogation and Recovery: This process involves the right of an insurer to pursue a third party that caused an insurance loss to the insured. Understanding how subrogation works in your organization can help in correctly entering the necessary data.
  SAP Documentation: Refer to SAP's official documentation or help portal for detailed information on the specific transaction codes and processes related to subrogation and recovery.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to insurance claims and recovery processes, as this can help in navigating the system more effectively.
  
  By addressing the missing input and ensuring that all required fields are filled out, you should be able to resolve the ICL_SR110 error and proceed with your tasks in SAP.