How To Fix ICLE_DI030 - Creation of receivable is not possible; first save coll.subrogtn/recovery

ICLE_DI030 - Overview

• Message type: E = Error

• Message class: ICLE_DI - Messages for Direct Input Mode

• Message number: 030

• Message text: Creation of receivable is not possible; first save coll.subrogtn/recovery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE_DI030 - Creation of receivable is not possible; first save coll.subrogtn/recovery ?

  The SAP error message ICLE_DI030 indicates that the system is unable to create a receivable because the related collateral subrogation or recovery process has not been saved first. This error typically occurs in the context of financial transactions, particularly in the areas of accounts receivable and collateral management.
  
  Cause:
  The error arises when:
  
  You are trying to create a receivable entry in the system without having completed the necessary steps for collateral subrogation or recovery.
  The system requires that the collateral subrogation or recovery document be saved and processed before you can create a receivable against it.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Collateral Subrogation/Recovery Document:
  
  Ensure that you have created the collateral subrogation or recovery document correctly.
  Verify that all required fields are filled out and that the document is in a valid status.
  
  
  
  Save the Document:
  
  If you have not yet saved the collateral subrogation or recovery document, do so. This is often done by clicking