How To Fix ICLE01050 - Claim &1 subclaim &2 clm itm gp &3 already has a discount to be applied


ICLE01050 - Overview

  • Message type: E = Error

  • Message class: ICLE01 - ICL Event, General Messages

  • Message number: 050

  • Message text: Claim &1 subclaim &2 clm itm gp &3 already has a discount to be applied

  • Show details Hide details
  • What causes this issue?

    You want to enter a discount to be applied in a collective invoice.
    This is not possible because an applicable discount already exists in a
    single invoice assigned to this collective invoice. This single invoice
    was entered in the following places:
    Claim &V1&
    Subclaim &V2&
    Claim item grouping &V3&

    System Response

    The <ZK>Discount to Apply</> indicator cannot be set.

    How to fix this error?

    Perform one of the following activities:
    Pay out the single invoice with the set <ZK>Discount to Apply</>
    indicator.
    Remove the <ZK>Discount to Apply</> indicator in the single invoice.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICLE01050 - Claim &1 subclaim &2 clm itm gp &3 already has a discount to be applied ?
    The SAP error message ICLE01050 indicates that there is an issue with applying a discount to a claim item in the claims management module. Specifically, it suggests that the claim item already has a discount applied, and therefore, the system is preventing the application of an additional discount.
    
    Cause: Existing Discount: The claim item already has a discount applied, which could be due to previous entries or automatic calculations within the system.
    Configuration Issues: There may be configuration settings in the claims management module that dictate how discounts are applied, leading to conflicts. Data Entry Errors: Incorrect data entry or duplicate attempts to apply discounts can trigger this error.
    Solution: Review Existing Discounts: Check the claim item details to see if a discount has already been applied. If so, you may need to adjust or remove the existing discount before applying a new one. Adjust Claim Item: If the existing discount is valid and should remain, you

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