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Message type: E = Error
Message class: ICLE01 - ICL Event, General Messages
Message number: 271
Message text: New date of loss &1 is not permitted
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ICLE01271
- New date of loss &1 is not permitted ?The SAP error message ICLE01271, which states "New date of loss &1 is not permitted," typically occurs in the context of insurance claims processing within the SAP system. This error indicates that the date of loss being entered or modified is not valid according to the business rules or configurations set in the system.
Cause:
- Invalid Date: The date of loss being entered may be in the future or may not fall within the acceptable range defined by the business rules.
- Configuration Issues: The system may have specific configurations that restrict certain dates based on the policy or claim status.
- Data Consistency: The new date of loss may conflict with existing data, such as the policy period or previous loss dates.
- Business Rules: There may be specific business rules that dictate when a date of loss can be changed, such as after a claim has been processed or closed.
Solution:
- Check the Date: Ensure that the date of loss you are trying to enter is valid. It should not be a future date and should fall within the policy coverage period.
- Review Configuration: Consult with your SAP administrator or configuration team to review the settings related to date of loss in the insurance module. They may need to adjust the configuration if it is too restrictive.
- Consult Business Rules: Verify the business rules that apply to the date of loss. Ensure that any changes you are trying to make comply with these rules.
- Data Consistency Check: Ensure that the new date of loss does not conflict with any existing records or data in the system. If necessary, review the history of the claim to understand the context.
- Error Documentation: If the issue persists, consult SAP documentation or support for further insights into the error message and potential fixes.
Related Information:
If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.
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