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

SAP Error Message - Details

• 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 the "Save" button in the transaction screen.
  
  
  
  Re-attempt Receivable Creation:
  
  After saving the collateral subrogation or recovery document, try to create the receivable again.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to collateral management and receivables in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional steps or requirements based on your organization's setup.
  
  
  
  Contact Support:
  
  If you are still unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for collateral management and receivables in SAP, such as:
  
  F-28: Post Incoming Payments
  F-32: Clear Customer
  F-30: Clear Customer with Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create and manage collateral subrogation and receivables.
  
  By following these steps, you should be able to resolve the ICLE_DI030 error and successfully create the receivable in SAP.