How To Fix ICLL_CUSTOMIZING022 - Benefit type for fund charges does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLL_CUSTOMIZING - Message Class for Customizing

• Message number: 022

• Message text: Benefit type for fund charges does not exist

What causes this issue?

No benefit type for fund charges has been defined in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISIS_SYSTEMADMIN OBJECT DOKU ID TX

Procedure for System Administrators

Perform Customizing activity <ZK>Define Benefit Type for Fund Changes
</>.
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICLL_CUSTOMIZING022 - Benefit type for fund charges does not exist ?

  The SAP error message ICLL_CUSTOMIZING022 indicates that there is a missing configuration for the benefit type related to fund charges in the system. This error typically arises in the context of SAP's Public Sector Management (PSM) or similar modules where fund management is involved.
  Cause:
  The error occurs when the system is trying to process a transaction or report that requires a specific benefit type for fund charges, but that benefit type has not been defined in the system. This can happen due to:
  
  Missing Configuration: The benefit type has not been set up in the customizing settings.
  Incorrect Assignment: The benefit type may be incorrectly assigned or linked to the relevant fund or program.
  Data Migration Issues: If data was migrated from another system, the benefit types may not have been transferred correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for fund management or benefit types.
  Ensure that the benefit type for fund charges is defined and configured correctly.
  
  
  
  Define Benefit Type:
  
  If the benefit type does not exist, you will need to create it. This typically involves:
  
  Defining the benefit type in the system.
  Specifying the necessary attributes and settings for the benefit type.
  
  
  
  
  
  Assign Benefit Type:
  
  Ensure that the newly created or existing benefit type is correctly assigned to the relevant funds or programs that require it.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system, ensure that all necessary transport requests were completed successfully.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to configure benefit types in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report that triggered the error to ensure that it is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or S_ALR_87012357 (for fund management reports) to navigate through the settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Public Sector Management.