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Message type: E = Error
Message class: ICLCUST - Checking Customizing Tables
Message number: 260
Message text: CovType &1 benType &2: Limit per claim item not for reserve limit
In coverage type &V1& benefit type &V2& is flagged as being relevant
for the limit check. However, benefit type &V2& has one limit per claim
item.
As the number of claim items is usually not known when you set the
reserve, and can alter, this entry is not accepted.
Undo the flag for the reserve limit check, or change the limit to "per
subclaim".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ICLCUST260
- CovType &1 benType &2: Limit per claim item not for reserve limit ?The SAP error message ICLCUST260 typically relates to issues in the configuration of insurance claims processing, particularly concerning the limits set for claim items. This error indicates that there is a mismatch or an issue with the configuration of the coverage type (CovType) and benefit type (benType) in relation to the reserve limits defined in the system.
Cause:
- Configuration Issues: The error often arises from incorrect or incomplete configuration settings in the insurance module. Specifically, it may indicate that the limit per claim item for the specified coverage type and benefit type is not set up correctly in the system.
- Data Entry Errors: There may be incorrect data entries in the claim that do not align with the defined limits for the specified coverage and benefit types.
- Policy Settings: The policy settings for the insurance product may not allow for the specified claim item limits, leading to this error when processing claims.
Solution:
Check Configuration:
- Review the configuration settings for the coverage type and benefit type in the SAP system. Ensure that the limits per claim item are correctly defined and that they match the expected values for the specific claim being processed.
- Navigate to the relevant customizing settings in the SAP system (usually found under the Insurance module) and verify the limits set for the claim items.
Review Claim Data:
- Check the claim data being processed for any discrepancies. Ensure that the claim item being submitted does not exceed the defined limits for the specified coverage and benefit types.
- If necessary, adjust the claim item amounts to align with the configured limits.
Consult Documentation:
- Refer to the SAP documentation or help files related to insurance claims processing for guidance on how to configure limits and handle claims correctly.
Engage with SAP Support:
- If the issue persists after checking the configuration and claim data, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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