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Message type: E = Error
Message class: ICLCUST - Checking Customizing Tables
Message number: 129
Message text: Coverage type &1 benefit type &2: Payment reason &3 not defined
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete the entry, or create payment reason &V3&.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
ICLCUST129
- Coverage type &1 benefit type &2: Payment reason &3 not defined ?The SAP error message ICLCUST129 indicates that there is an issue with the configuration of coverage types, benefit types, and payment reasons in the SAP system, specifically within the context of the Insurance or Benefits module. This error typically arises when a payment reason is not defined for a specific combination of coverage type and benefit type.
Cause:
- Missing Configuration: The payment reason for the specified coverage type and benefit type combination has not been defined in the system.
- Incorrect Data Entry: There may be a typo or incorrect entry in the configuration settings for coverage types, benefit types, or payment reasons.
- System Customization: If the system has been customized, it is possible that the necessary configurations were not carried over or were incorrectly set up.
Solution:
Check Configuration:
- Navigate to the configuration settings for the relevant module (e.g., Benefits or Insurance).
- Verify that the payment reason is defined for the specified coverage type and benefit type combination.
- If it is missing, you will need to create or update the configuration to include the appropriate payment reason.
Transaction Codes:
- Use transaction codes such as SPRO to access the configuration settings.
- Look for the path related to the specific module (e.g., Benefits or Insurance) and check the settings for coverage types, benefit types, and payment reasons.
Data Validation:
- Ensure that the data being processed (e.g., claims, payments) is correct and matches the defined configurations.
- Check for any recent changes or updates that may have affected the configuration.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on how to define payment reasons and their relationships with coverage and benefit types.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system processes the relevant transactions correctly.
Related Information:
By following these steps, you should be able to resolve the ICLCUST129 error and ensure that the necessary configurations are in place for the payment processing in your SAP system.
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