How To Fix ICLCUST278 - Benefit type &1: No limit or deductible permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLCUST - Checking Customizing Tables

• Message number: 278

• Message text: Benefit type &1: No limit or deductible permitted

What causes this issue?

This entry in the <ZK>Internal Claim Type: Limit and Deductible </>
table (TICL083) sets a rejection reason. If a rejection reason is set,
it does not make sense to state limits or deductibles.

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?

Delete the rejection reason in this table entry
Delete the limit and/or the deductible in this table entry
Delete the entire table entry

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 ICLCUST278 - Benefit type &1: No limit or deductible permitted ?

  The SAP error message ICLCUST278, which states "Benefit type &1: No limit or deductible permitted," typically occurs in the context of SAP's Benefits Administration module, particularly when configuring benefit types for health insurance or other employee benefits.
  Cause:
  This error message indicates that the benefit type you are trying to configure or process has been set up in a way that does not allow for limits or deductibles. This could be due to:
  
  Configuration Settings: The benefit type may have been defined in the system without the option to include limits or deductibles.
  Incorrect Benefit Type Usage: The benefit type being used may not be intended for configurations that allow limits or deductibles.
  Data Entry Errors: There may be incorrect data entries or settings in the benefit configuration that are causing the system to reject the limits or deductibles.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Benefit Type Configuration:
  
  Go to the configuration settings for the benefit type in question (transaction code SPRO).
  Check the settings for the benefit type to ensure that it is configured correctly and that limits or deductibles are allowed if that is your intention.
  
  
  
  Adjust Benefit Type Settings:
  
  If the benefit type should allow limits or deductibles, you may need to adjust the configuration settings accordingly.
  If it is not supposed to allow limits or deductibles, ensure that you are not trying to apply them in your processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Benefits Administration to understand the specific configurations and limitations of the benefit types you are working with.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address this specific error or provide additional guidance on configuring benefit types.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error no longer occurs and that the benefit type functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA30 (for employee data), and others that may be relevant to benefits administration.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Benefits Administration and error messages.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Benefits Administration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.