How To Fix ICLE_DI025 - &1: Reference payment item &2 is not subrogable/recoverable

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE_DI - Messages for Direct Input Mode

• Message number: 025

• Message text: &1: Reference payment item &2 is not subrogable/recoverable

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE_DI025 - &1: Reference payment item &2 is not subrogable/recoverable ?

  The SAP error message ICLE_DI025 indicates that a reference payment item is not subrogable or recoverable. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable processes where payments are being processed or adjusted.
  Cause:
  The error message can arise due to several reasons:
  
  Payment Item Status: The reference payment item may have a status that does not allow it to be subrogated or recovered. For example, it might be fully settled or marked as cleared.
  Configuration Issues: There may be configuration settings in the SAP system that prevent certain payment items from being marked as recoverable or subrogable.
  Business Rules: The business rules defined in the system may restrict certain types of payments from being subrogated or recovered based on specific criteria.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the payment item, such as missing or incorrect information.
  
  Solution:
  To resolve the ICLE_DI025 error, consider the following steps:
  
  
  Check Payment Item Status: Review the status of the reference payment item. Ensure that it is eligible for subrogation or recovery. If it is cleared or settled, you may need to reverse or adjust the payment.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to payment items and subrogation are correctly configured. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Examine Business Rules: Verify if there are any specific business rules that apply to the payment item in question. Ensure that the payment item meets all criteria for subrogation or recovery.
  
  
  Data Validation: Check the data associated with the payment item for any inconsistencies or errors. Correct any issues found in the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional insights into the error message and its implications.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and usage.
  
  
  Related Information:
  
  Subrogation: In financial terms, subrogation refers to the right of a third party to pursue a claim or right to collect a debt that has been paid on behalf of another party.
  Recoverable Payments: These are payments that can be reclaimed or recovered under certain conditions, often related to insurance claims or other financial agreements.
  SAP Modules: This error is often encountered in modules such as SAP FI (Financial Accounting) and SAP CO (Controlling).
  
  By following these steps and understanding the context of the error, you should be able to address the ICLE_DI025 message effectively.