How To Fix ICL061 - Customizing error: View &1 is missing in screen sequence &2

ICL061 - Overview

• Message type: E = Error

• Message class: ICL - FS-CM: Claims Management

• Message number: 061

• Message text: Customizing error: View &1 is missing in screen sequence &2

What causes this issue?

You tried to delete a business partner, but this is not permitted. The
system tries to display the view <ZK><ZH>Occurrence</></>. However,
this view does not figure in the screen sequence for the participant
role.

System Response

The action is canceled.

How to fix this error?

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

INCLUDE ISIS_NA_SYSADMIN OBJECT DOKU ID TX

Procedure for System Administrators

Extend the screen sequence of the participant role to include the
missing view.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL061 - Customizing error: View &1 is missing in screen sequence &2 ?

  The SAP error message ICL061 indicates that there is a customizing issue related to the screen sequence in the Insurance Claims Management (ICM) module. Specifically, it means that a required view is missing in the specified screen sequence.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The view specified in the error message is not configured in the screen sequence. This could happen if the view was deleted or not properly set up during the customizing process.
  Incorrect Screen Sequence: The screen sequence defined in the customizing settings may not include all the necessary views required for the process.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), some views may not have been included in the transport request.
  
  
  Solution:
  To resolve the ICL061 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section for