How To Fix ICLCUST291 - No value request for setting subclaim status has been defined


ICLCUST291 - Overview

  • Message type: E = Error

  • Message class: ICLCUST - Checking Customizing Tables

  • Message number: 291

  • Message text: No value request for setting subclaim status has been defined

  • Show details Hide details
  • What causes this issue?

    You did not enter a value request for setting the
    <DS:DE.ICL_STATUS>subclaim status</> in
    the <ZK>Subclm Status VR</> field. The system needs this value request
    to set the subclaim status.

    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?

    Procedure for System Administrators

    Define a value request for setting the subclaim status
    Enter this value request in the <ZK>Subclm Status VR</> field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICLCUST291 - No value request for setting subclaim status has been defined ?
    The SAP error message ICLCUST291 indicates that there is no value request defined for the setting of the subclaim status in the system. This typically occurs in the context of insurance claims processing within the SAP system, particularly in the Insurance Contract Management (ICM) module.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The system lacks the necessary configuration for the subclaim status. This could be due to incomplete setup in the customizing settings for claims management. Incorrect Settings: The settings for the subclaim status may be incorrectly defined or not defined at all in the relevant customizing transaction. Data Issues: There may be issues with the data being processed, such as missing or incorrect entries that are required for the subclaim status.
    Solution: To resolve the error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to the relevant section

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