How To Fix ICLE01223 - First save the subrogation/recovery receivable, or undo the changes

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 223

• Message text: First save the subrogation/recovery receivable, or undo the changes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01223 - First save the subrogation/recovery receivable, or undo the changes ?

  The SAP error message ICLE01223 typically occurs in the context of subrogation and recovery processes within the SAP system, particularly in the Insurance module. This error indicates that there are unsaved changes to a subrogation or recovery receivable that need to be addressed before proceeding with further actions.
  Cause:
  The error message ICLE01223 is triggered when:
  
  You attempt to perform an action (like posting or processing) on a subrogation or recovery receivable that has unsaved changes.
  The system requires that all changes be saved before any further processing can occur.
  There may be a conflict with the current state of the data, such as incomplete entries or missing mandatory fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Save Changes: 
  
  If you have made changes to the subrogation or recovery receivable, ensure that you save those changes. Look for a "Save" button or option in the interface and click it to commit your changes.
  
  
  
  Undo Changes: 
  
  If you do not wish to save the changes, you can undo them. This can typically be done by navigating back to the previous screen or using a "Cancel" option, depending on the interface you are using.
  
  
  
  Check for Mandatory Fields: 
  
  Ensure that all required fields are filled out correctly. If any mandatory fields are missing, the system may prevent you from saving or processing the receivable.
  
  
  
  Review Data Consistency: 
  
  Check for any inconsistencies in the data that might be causing the error. This includes verifying that all related entries are correct and that there are no conflicts.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources specific to the Insurance module for additional guidance on handling subrogation and recovery receivables.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Subrogation and Recovery: This process involves the right of an insurer to pursue a third party that caused an insurance loss to the insured. Understanding the workflow and data requirements for subrogation and recovery in SAP can help prevent such errors.
  SAP Modules: Familiarity with the specific SAP modules (like SAP FS-CD for Collections and Disbursements) that handle insurance processes can be beneficial.
  User Training: Ensure that users are adequately trained on the processes and data entry requirements to minimize errors.
  
  By following these steps, you should be able to resolve the ICLE01223 error and continue with your work in the SAP system.