How To Fix ICLCUST155 - Benefit type &1: Rejection reason &2 has not been defined


ICLCUST155 - Overview

  • Message type: E = Error

  • Message class: ICLCUST - Checking Customizing Tables

  • Message number: 155

  • Message text: Benefit type &1: Rejection reason &2 has not been defined

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  • What causes this issue?

    You want to assign claim item rejection reason &V2& to benefit type
    &V1&, but claim item rejection reason &V2& has not been defined.

    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?

    Perform one of the following activities:
    Delete the assignment of rejection reason &v2& to benefit type &v1&.
    Create rejection reason &v2& (see below under "Procedure for System
    Administration").

    Procedure for System Administrators

    INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICLCUST155 - Benefit type &1: Rejection reason &2 has not been defined ?
    The SAP error message ICLCUST155 indicates that a specific benefit type (denoted by &1) has a rejection reason (denoted by &2) that has not been defined in the system. This error typically arises in the context of benefits administration, particularly when processing claims or benefits that require specific rejection reasons to be configured in the system.
    
    Cause: Missing Configuration: The rejection reason for the specified benefit type has not been set up in the system. This could be due to oversight during system configuration or changes in business processes that were not reflected in the system. Incorrect Benefit Type: The benefit type being referenced may not be valid or may not have been properly defined in the system. Data Entry Error: There may be a mistake in the data entry where an incorrect benefit type or rejection reason is being used.
    Solution: Define the Rejection Reason: Navigate to the configuration settings for benefits in SAP. Go to the

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