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

  • 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_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

    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