How To Fix ICLN01135 - Enter the currency of the probable amount of loss

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLN01 - ICL FNOL, General Messages

• Message number: 135

• Message text: Enter the currency of the probable amount of loss

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLN01135 - Enter the currency of the probable amount of loss ?

  The SAP error message ICLN01135, which states "Enter the currency of the probable amount of loss," typically occurs in the context of the SAP Insurance module, particularly when dealing with insurance claims or loss assessments. This error indicates that the system requires the user to specify the currency for the probable amount of loss associated with a claim or insurance transaction.
  Cause:
  The error is triggered when:
  
  The user attempts to enter a probable amount of loss without specifying the currency.
  The currency field is left blank or is not properly populated in the relevant transaction screen.
  There may be a configuration issue where the currency settings are not correctly defined for the insurance product or claim type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Currency: Ensure that you fill in the currency field for the probable amount of loss. This is usually a dropdown or input field where you can select the appropriate currency (e.g., USD, EUR, etc.).
  
  
  Check Configuration: If you are consistently encountering this error, check the configuration settings in the SAP system:
  
  Navigate to the relevant customizing settings for the insurance module.
  Ensure that the currency settings for the insurance products and claims are correctly defined.
  
  
  
  Review User Input: Double-check that all required fields are filled out correctly. Sometimes, other related fields may also need to be completed before the system allows you to proceed.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the insurance module for any specific instructions regarding currency handling.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Training: Ensure that users are trained on how to properly enter data in the insurance module, including the importance of specifying currency.
  System Updates: Keep your SAP system updated, as newer versions may have bug fixes or improvements related to error handling.
  
  By following these steps, you should be able to resolve the ICLN01135 error and proceed with your insurance claim processing in SAP.