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How To Fix ICL_WCOMP026 - Payments made after return to work


ICL_WCOMP026 - Overview

  • Message type: E = Error

  • Message class: ICL_WCOMP - Workers Compensation

  • Message number: 026

  • Message text: Payments made after return to work

  • 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?

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    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.


ICL_WCOMP026 - Details

  • The SAP error message ICL_WCOMP026, which states "Payments made after return to work," typically occurs in the context of the SAP system's handling of workers' compensation claims. This error indicates that there are payments being processed for an employee who has returned to work, which is not allowed under certain conditions of the workers' compensation policy.
    
    Cause: Return to Work Status: The employee has been marked as having returned to work, but there are still pending payments related to their workers' compensation claim.
    Configuration Issues: The system may not be configured correctly to handle the transition from leave to return to work, leading to payments being processed incorrectly. Data Entry Errors: Incorrect data entry regarding the employee's status or payment details can trigger this error.
    Solution: Verify Employee Status: Check the employee's status in the system to confirm that they are indeed marked as "returned to work." If this status is incorrect, update it accordingly. Review Payment

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