Message type: E = Error
Message class: ICLE01 - ICL Event, General Messages
Message number: 182
Message text: Claim &1, subclaim &2, claim item grouping &3: Invoice already completed
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.
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.
ICLE01182
- Claim &1, subclaim &2, claim item grouping &3: Invoice already completed ?The SAP error message ICLE01182 indicates that there is an issue with processing a claim in the SAP system, specifically stating that the invoice for the claim has already been completed. This typically occurs in the context of claims management, where invoices are associated with claims and subclaims.
Cause: The error can arise due to several reasons: Invoice Already Processed: The invoice related to the claim has already been processed and marked as completed, meaning no further changes can be made to it. Incorrect Status: The claim or subclaim may be in a status that does not allow for further processing or modifications. Duplicate Processing: There may be an attempt to process the same claim or invoice multiple times, leading to this error. System Configuration: There may be configuration settings in the SAP system that restrict further processing of completed invoices.
Solution: To resolve the ICLE01182 error, consider the following steps: Check Invoice Status: Verify the status of the
Get instant SAP help. Sign up for our Free Essentials Plan.
ICLE01181
You cannot change the collective invoice; data is inconsistent
What causes this issue? In the check on the collective invoice, it was established that there are differences between the header data of the collecti...
ICLE01180
Collective invoice cannot be changed; open background jobs exist
What causes this issue? There are still some open background jobs for the collective invoice, with one of the following statuses: <ZK>Planned&l...
ICLE01200
Save the claim bundle first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLE01201
First enter and save a payer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.