How To Fix ICL_TICL130090 - Reserve gp cat.: &1 IBNR input file f. res.allocation: &2 IBNR driver

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_TICL130 - Error Messages for icl_where_used_gen

• Message number: 090

• Message text: Reserve gp cat.: &1 IBNR input file f. res.allocation: &2 IBNR driver

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_TICL130090 - Reserve gp cat.: &1 IBNR input file f. res.allocation: &2 IBNR driver ?

  The SAP error message ICL_TICL130090 typically relates to issues in the context of insurance claims processing, particularly in the area of reserve allocation. The message indicates a problem with the reserve group category and the input file for reserve allocation.
  Cause:
  
  Incorrect Configuration: The reserve group category specified in the input file may not be correctly configured in the system.
  Missing Data: The input file may be missing required data or may contain invalid entries that do not match the expected format or values.
  Data Consistency Issues: There may be inconsistencies between the data in the input file and the data in the SAP system, such as mismatched identifiers or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to process the input file or to access the required data.
  
  Solution:
  
  Check Configuration: Verify that the reserve group category (&1) is correctly configured in the system. Ensure that it is valid and corresponds to the expected categories in the insurance module.
  Validate Input File: Review the input file (&2) for any missing or incorrect data. Ensure that all required fields are populated and that the data adheres to the expected format.
  Data Consistency: Cross-check the identifiers in the input file with those in the SAP system to ensure they match. Resolve any discrepancies found.
  User Authorizations: Ensure that the user processing the input file has the necessary authorizations to perform the required actions. If not, consult with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to reserve management and claims processing, such as ICLM (Claims Management) or ICLD (Claims Data).
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.