How To Fix ICL_SR111 - Subrogation/receivable item: Assign a subclaim

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Subrogation/receivable item: Assign a subclaim

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_SR111 - Subrogation/receivable item: Assign a subclaim ?

  The SAP error message ICL_SR111, which states "Subrogation/receivable item: Assign a subclaim," typically occurs in the context of insurance claims processing within the SAP system, particularly in the SAP Claims Management module. This error indicates that there is a missing assignment of a subclaim to a subrogation or receivable item.
  Cause:
  The error can arise due to several reasons:
  
  Missing Subclaim Assignment: The system expects that a subclaim is assigned to the subrogation or receivable item, but it is not present.
  Incorrect Configuration: There may be configuration issues in the claims management settings that prevent proper assignment.
  Data Entry Errors: Incorrect or incomplete data entry when creating or processing claims can lead to this error.
  Workflow Issues: If the workflow for claims processing is not correctly set up, it may lead to missing assignments.
  
  Solution:
  To resolve the ICL_SR111 error, you can take the following steps:
  
  
  Check Subclaim Assignment:
  
  Navigate to the relevant claim in the SAP system.
  Verify if a subclaim is assigned to the subrogation or receivable item.
  If not, create or assign the necessary subclaim.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Claims Management module to ensure that subclaims and subrogation items are set up correctly.
  Consult with your SAP administrator or a functional consultant to review the configuration.
  
  
  
  Data Entry Verification:
  
  Review the data entered for the claim and ensure that all required fields are filled out correctly.
  Correct any discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling subrogation and receivable items.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials related to SAP Claims Management for more detailed guidance on handling claims and subclaims.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the ICL_SR111 error and implement a solution to resolve it.