How To Fix ICLE01122 - Invoice type &1 not permitted for internal claim type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 122

• Message text: Invoice type &1 not permitted for internal claim type &2

What causes this issue?

Im customizing, invoice type &v1& is not defined as the permitted type
of procurement document category for internal claim type &v2&.

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

In customizing for internal claim type &v2& define
invoice type &v1& as the permitted type of claim item grouping
category.
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01122 - Invoice type &1 not permitted for internal claim type &2 ?

  The SAP error message ICLE01122 indicates that there is an issue with the invoice type being used in relation to the internal claim type. Specifically, it means that the invoice type specified in the transaction is not allowed for the internal claim type that has been selected.
  Cause:
  
  Mismatch of Invoice Type and Claim Type: The invoice type you are trying to use is not configured to be used with the specified internal claim type. This could be due to configuration settings in the SAP system.
  Configuration Settings: The system may have specific rules that restrict certain invoice types from being used with certain claim types. This is often set up in the customizing settings of the SAP system.
  Data Entry Error: There may be a mistake in the data entry where the wrong invoice type is selected.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system for the internal claim type and the invoice type. You can do this by navigating to the relevant customizing transaction (usually in SPRO) and checking the settings under the claims management module.
  
  Look for the configuration related to "Invoice Types" and "Claim Types" to ensure that the invoice type you are trying to use is permitted for the selected claim type.
  
  
  
  Change Invoice Type: If the invoice type is indeed not permitted for the claim type, you may need to select a different invoice type that is allowed for that claim type.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for more details on the specific claim and invoice types and their relationships.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration or data entry, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or others related to claims management to investigate the issue further.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or to access the relevant data.
  Testing: After making any changes, conduct tests to ensure that the error does not occur again and that the invoice processing works as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.