How To Fix ICL_TICL130075 - &1 co.code f.reserves: &2 IBNR: Loss/expense percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_TICL130 - Error Messages for icl_where_used_gen

• Message number: 075

• Message text: &1 co.code f.reserves: &2 IBNR: Loss/expense percentage

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_TICL130075 - &1 co.code f.reserves: &2 IBNR: Loss/expense percentage ?

  The SAP error message ICL_TICL130075 typically relates to issues in the configuration or processing of insurance claims, particularly in the context of reserves and loss/expense percentages. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect settings in the configuration of the insurance module, particularly related to the calculation of reserves and loss/expense percentages.
  Data Inconsistencies: There may be inconsistencies in the data entered for the claim, such as missing or incorrect values for the loss/expense percentage or reserves.
  IBNR (Incurred But Not Reported) Issues: The error may indicate problems with the IBNR calculations, which are crucial for estimating future claims that have occurred but have not yet been reported.
  Missing Master Data: Required master data for the claim or the insurance product may be missing or incorrectly maintained.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the insurance module, particularly those related to reserves and loss/expense percentages. Ensure that they are set up correctly according to your business requirements.
  Validate Data Entry: Go through the claim data to ensure that all required fields are filled out correctly. Pay special attention to the loss/expense percentage and reserves.
  Review IBNR Settings: Check the settings related to IBNR calculations. Ensure that the formulas and parameters used for these calculations are correct and align with your organization's policies.
  Master Data Review: Ensure that all necessary master data is complete and accurate. This includes checking the insurance product definitions, claim types, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for configuration (SPRO), claim processing, and reporting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the changes do not introduce new problems.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.