How To Fix ICL_TICL130003 - Coverage type: &1 insurance line: &2 amount authorizations payments

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_TICL130 - Error Messages for icl_where_used_gen

• Message number: 003

• Message text: Coverage type: &1 insurance line: &2 amount authorizations payments

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_TICL130003 - Coverage type: &1 insurance line: &2 amount authorizations payments ?

  The SAP error message ICL_TICL130003 typically relates to issues with insurance coverage types and payment authorizations in the context of claims processing within the SAP Insurance Claims Management module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Coverage Type Issues: The error may indicate that the specified coverage type (&1) for the insurance line (&2) does not have the necessary authorizations or is not configured correctly in the system.
  Authorization Limits: There may be a mismatch between the amount being processed and the authorized payment limits for that coverage type.
  Configuration Errors: Incorrect configuration in the insurance product or policy settings could lead to this error.
  Data Inconsistencies: There might be inconsistencies in the data related to the claim, such as missing or incorrect information regarding the coverage type or payment amounts.
  
  Solution:
  
  Check Coverage Type Configuration: Verify that the coverage type specified in the error message is correctly configured in the system. Ensure that it is active and has the necessary authorizations set up.
  Review Payment Authorizations: Check the payment authorization limits for the specified insurance line. Ensure that the amount being processed does not exceed these limits.
  Validate Claim Data: Review the claim data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or configuration guides for the Insurance Claims Management module to ensure that all settings are correct.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide more specific insights based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you navigate to the configuration settings for insurance products and claims.
  User Roles and Authorizations: Ensure that the user processing the claim has the appropriate roles and authorizations to handle the specified coverage type and payment amounts.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.