How To Fix ICLCUST127 - Coverage type &1 benefit type &2: No text exists for payment reason gp &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLCUST - Checking Customizing Tables

• Message number: 127

• Message text: Coverage type &1 benefit type &2: No text exists for payment reason gp &3

What causes this issue?

There is no name for the payment reason group in your logon language.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a name for payment reason group &V3&.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICLCUST127 - Coverage type &1 benefit type &2: No text exists for payment reason gp &3 ?

  The SAP error message ICLCUST127 typically occurs in the context of the SAP Insurance module, particularly when dealing with coverage types and benefit types in relation to payment reasons. This error indicates that there is no text available for a specific payment reason associated with the given coverage and benefit types.
  Cause:
  
  Missing Text Entries: The primary cause of this error is that the system is unable to find a text entry for the specified payment reason (gp &3) in the relevant configuration tables.
  Configuration Issues: It may also arise from incomplete or incorrect configuration settings in the insurance module, particularly in the areas related to coverage types, benefit types, and payment reasons.
  Data Inconsistency: There might be inconsistencies in the data where the payment reason is not properly linked to the coverage or benefit types.
  
  Solution:
  
  
  Check Text Entries:
  
  Navigate to the relevant configuration area in SAP (usually under the customizing settings for the insurance module).
  Verify if the text for the specified payment reason exists. If it does not, you will need to create or maintain the text entry for that payment reason.
  
  
  
  Maintain Payment Reason:
  
  Go to the transaction code for maintaining payment reasons (e.g., SPRO for customizing).
  Ensure that the payment reason is correctly defined and linked to the appropriate coverage and benefit types.
  
  
  
  Review Configuration:
  
  Check the configuration settings for coverage types and benefit types to ensure they are correctly set up and that all necessary links are established.
  Ensure that the payment reason is correctly assigned to the relevant coverage and benefit types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on maintaining text entries and configuring payment reasons.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), ICL (Insurance), and others that may be used to navigate the insurance module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the SAP Insurance module for further assistance.