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How To Fix ICLE01116 - Claim &1, Subclaim &2, ClmItemGp &3: First enter a payee


ICLE01116 - Overview

  • Message type: E = Error

  • Message class: ICLE01 - ICL Event, General Messages

  • Message number: 116

  • Message text: Claim &1, Subclaim &2, ClmItemGp &3: First enter a payee

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


ICLE01116 - Details

  • The SAP error message ICLE01116 indicates that there is an issue with a claim in the SAP system, specifically that a payee has not been entered for the claim, subclaim, or claim item group specified in the message. This error typically occurs in the context of claims management, where a payee is required to process or finalize a claim.
    
    Cause: The error is caused by the absence of a payee assignment for the specified claim. In SAP, a payee is necessary to identify who will receive the payment related to the claim. If this information is missing, the system cannot proceed with processing the claim.
    Solution: To resolve this error, you need to enter a payee for the specified claim. Here are the steps to do this: Access the Claim: Navigate to the claim management module in SAP and locate the claim using the claim number, subclaim number, or claim item group. Edit the Claim: Open

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