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Message type: E = Error
Message class: ICLCUST - Checking Customizing Tables
Message number: 246
Message text: Enter the currency for limits, deductibles, and reserves
In the claim header data you must define the
<DS:DE.ICL_CLTYPE06>currency for limits, deductibles, and standard
reserves</> for every <DS:DE.ICL_CLTYPE>internal claim type</>.
The compensation calculation
is made in this currency. No currency has been entered here.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a currency.
Error message extract from SAP system. Copyright SAP SE.
ICLCUST246
- Enter the currency for limits, deductibles, and reserves ?The SAP error message ICLCUST246, which states "Enter the currency for limits, deductibles, and reserves," typically occurs in the context of configuring insurance-related settings in the SAP system, particularly within the SAP Insurance module (ICM - Insurance Contract Management).
Cause:
This error message is triggered when the system expects a currency to be defined for certain financial parameters related to insurance contracts, such as limits, deductibles, and reserves, but it has not been provided. This can happen during the configuration of insurance products or when setting up specific insurance contracts.
Solution:
To resolve this error, you need to ensure that the currency is properly defined in the relevant configuration settings. Here are the steps you can take:
Access the Configuration Settings:
- Go to the SAP Easy Access screen.
- Navigate to the relevant configuration area for insurance (usually under the IMG - Implementation Guide).
Define Currency for Limits, Deductibles, and Reserves:
- Look for the section related to insurance contract management or insurance product configuration.
- Find the settings for limits, deductibles, and reserves.
- Ensure that a currency is specified for each of these parameters. This is typically done in the configuration of the insurance product or contract type.
Check Master Data:
- If the error occurs while processing specific insurance contracts, check the master data for those contracts to ensure that the currency is correctly defined.
Save Changes:
- After entering the required currency information, save your changes and try to execute the transaction again.
Testing:
- After making the necessary changes, perform a test to ensure that the error no longer appears and that the system behaves as expected.
Related Information:
By following these steps, you should be able to resolve the ICLCUST246 error and ensure that the necessary currency information is correctly configured in your SAP system.
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