How To Fix ICLE01060 - Contract &1 is not permitted for date of loss &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 060

• Message text: Contract &1 is not permitted for date of loss &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01060 - Contract &1 is not permitted for date of loss &2 ?

  The SAP error message ICLE01060 indicates that a specific contract (identified by &1) is not permitted for the date of loss (identified by &2). This error typically arises in the context of insurance or contract management within SAP, particularly when processing claims or transactions related to contracts.
  Cause:
  
  Contract Validity Period: The contract may not be valid for the specified date of loss. Contracts often have specific start and end dates, and if the date of loss falls outside this range, the system will generate this error.
  Contract Status: The contract might be in a status that does not allow for claims or transactions (e.g., canceled, expired, or inactive).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain contracts based on specific criteria, such as the type of loss or the date.
  Data Entry Errors: There could be a mistake in the data entry, such as entering the wrong date or contract number.
  
  Solution:
  
  Check Contract Validity: Verify the validity period of the contract in question. Ensure that the date of loss falls within the active period of the contract.
  Review Contract Status: Check the status of the contract to ensure it is active and eligible for processing claims or transactions.
  Correct Data Entry: Double-check the entered contract number and date of loss for any typographical errors.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may restrict the use of the contract for the specified date.
  Use Alternative Contracts: If the contract is indeed not valid for the date of loss, consider using an alternative contract that is valid for that date.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view contract details, such as ICL01 (Create Contract) or ICL02 (Change Contract).
  Documentation: Refer to SAP documentation or help files related to contract management and claims processing for more detailed guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.