How To Fix ICLE01219 - &1 error in direct input &2 of collective subrogation/recovery receivable

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 219

• Message text: &1 error in direct input &2 of collective subrogation/recovery receivable

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01219 - &1 error in direct input &2 of collective subrogation/recovery receivable ?

  The SAP error message ICLE01219 typically relates to issues encountered during the direct input process for collective subrogation or recovery receivables. This error can occur for various reasons, and understanding the cause and potential solutions can help in resolving it.
  Cause:
  
  Data Format Issues: The data being uploaded may not conform to the expected format or structure required by SAP.
  Missing Required Fields: Certain mandatory fields may be missing in the input data, leading to the error.
  Invalid Data: The data provided may contain invalid values or references that do not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to perform the direct input operation.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  
  Solution:
  
  Check Input Data: Review the data file being uploaded for any formatting issues, missing fields, or invalid values. Ensure that all required fields are populated correctly.
  Validate Data: Use SAP's validation tools to check the data before attempting to upload it. This can help identify any issues beforehand.
  Review Authorization: Ensure that the user performing the operation has the necessary authorizations to execute the direct input for collective subrogation/recovery receivables.
  Consult Documentation: Refer to SAP documentation or help files related to the direct input process for collective subrogation/recovery receivables to ensure compliance with the required data structure.
  Check Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no discrepancies in the configuration that could lead to this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collective subrogation and recovery processes, such as those for data input and reporting.
  Support Forums: Consider reaching out to SAP support or community forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.