How To Fix ICLCUST274 - Currency of internal claim type &1 gen.&2 version &3 is different

ICLCUST274 - Overview

• Message type: E = Error

• Message class: ICLCUST - Checking Customizing Tables

• Message number: 274

• Message text: Currency of internal claim type &1 gen.&2 version &3 is different

What causes this issue?

The <DS:DE.ICL_POLPROD>policy product</> has a different currency from
the <DS:DE.ICL_CLTYPE>internal claim type</>
assigned to this policy product in Customizing.
A <DS:GLOS.40552E756CE2C94F9C25358499225F19>claim</> can only have just
one currency.

System Response

How to fix this error?

Procedure for System Administrators

Perform one of the following activities:
In customizing change the currency of the policy product
In customizing change the currency of the internal claim type
In customizing delete the assignment of the internal claim type to the
policy product
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 ICLCUST274 - Currency of internal claim type &1 gen.&2 version &3 is different ?

  The SAP error message ICLCUST274 indicates that there is a mismatch in the currency settings for an internal claim type in the SAP system. This error typically arises when the currency defined for a specific internal claim type does not match the currency expected or configured in the system for that claim type.
  
  Cause:
  
  Currency Mismatch: The internal claim type you are trying to process has a currency that is different from what is configured in the system for that claim type.
  
  Configuration Issues: The claim type may have been set up incorrectly, or there may have been changes in currency settings that were not reflected in the claim type configuration.
  Data Entry Errors: Incorrect data entry when creating or modifying the claim type can lead to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the internal claim type in the SAP system.
  Verify the currency settings for the claim type (transaction codes like SPRO