How To Fix ICLCUST130 - Coverage type &1 benefit type &2: No text exists for payment reason &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLCUST - Checking Customizing Tables

• Message number: 130

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

What causes this issue?

The name for the payment reason 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 &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 ICLCUST130 - Coverage type &1 benefit type &2: No text exists for payment reason &3 ?

  The SAP error message ICLCUST130 indicates that there is a missing text entry for a specific payment reason associated with a coverage type and benefit type in the SAP system. This error typically arises in the context of insurance or benefits management modules, where specific configurations are required for payment processing.
  Cause:
  
  Missing Text Entry: The primary cause of this error is that the system is unable to find a descriptive text for the specified payment reason (&3) for the given coverage type (&1) and benefit type (&2).
  Configuration Issues: It may also stem from incomplete or incorrect configuration in the system related to payment reasons, coverage types, or benefit types.
  Data Inconsistency: There might be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  
  
  Check Text Entries:
  
  Navigate to the relevant configuration area in SAP where payment reasons are defined.
  Ensure that there is a text entry for the specified payment reason (&3) for the given coverage type (&1) and benefit type (&2).
  If the text is missing, create a new entry with the appropriate description.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the insurance or benefits module.
  Verify that the coverage type and benefit type are correctly configured and linked to the appropriate payment reasons.
  
  
  
  Data Maintenance:
  
  If you have access, use transaction codes like SPRO to access the configuration settings and maintain the necessary texts.
  Ensure that all relevant data is consistent and correctly maintained in the system.
  
  
  
  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 resources for specific guidance on managing payment reasons and related texts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), ICL (Insurance Claims), or others that may be relevant to your specific SAP module.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.