How To Fix ICLL_REPREIMB_APP024 - No authorization to create repetitive payment for subclaim type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLL_REPREIMB_APP - Message Class for Repetitive Payments

• Message number: 024

• Message text: No authorization to create repetitive payment for subclaim type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLL_REPREIMB_APP024 - No authorization to create repetitive payment for subclaim type &1 ?

  The SAP error message ICLL_REPREIMB_APP024 indicates that a user does not have the necessary authorization to create a repetitive payment for a specific subclaim type. This error typically arises in the context of the SAP Concur or SAP Claims Management modules, where users are involved in processing claims and reimbursements.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to:
  
  Missing Authorization Object: The user’s role may not include the necessary authorization objects that allow for the creation of repetitive payments for the specified subclaim type.
  Role Configuration: The roles assigned to the user may not be configured correctly to include the required permissions for the specific subclaim type.
  Subclaim Type Restrictions: Certain subclaim types may have restrictions that require additional authorizations or specific roles to process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles:
  
  If the necessary authorizations are missing, you may need to modify the user’s role or create a new role that includes the required authorization objects. Common authorization objects related to payments and claims include:
  
  F_BKPF_BES (Accounting Document: Authorization for Document Type)
  F_LFA1_APR (Vendor Master: Authorization for Vendor)
  F_ICL_CLAIM (Claims Management: Authorization for Claims)
  
  
  Ensure that the role includes the necessary authorizations for the specific subclaim type in question.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to the roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt to create the repetitive payment again.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for details on authorization objects and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Training: Ensure that users are trained on the processes and requirements for creating repetitive payments, including any specific authorizations they may need.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message ICLL_REPREIMB_APP024.