How To Fix ICL112 - No business partner number found for &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 112

  • Message text: No business partner number found for &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL112 - No business partner number found for & ?

    The SAP error message ICL112 ("No business partner number found for &") typically occurs in the context of SAP's Insurance and Financial Services modules, particularly when dealing with business partner data. This error indicates that the system is unable to find a corresponding business partner number for the specified entity (represented by the "&" symbol).

    Cause:

    1. Missing Business Partner: The most common cause is that the business partner has not been created or is not properly maintained in the system.
    2. Incorrect Configuration: There may be configuration issues in the business partner settings or in the integration with other modules.
    3. Data Inconsistency: There could be inconsistencies in the data, such as incorrect entries or missing links between the business partner and the relevant transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.

    Solution:

    1. Create or Maintain Business Partner:

      • Check if the business partner exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the relevant partner.
      • If the business partner does not exist, create a new business partner with the required details.
      • If it exists but is not properly maintained, ensure that all necessary data is filled out correctly.
    2. Check Configuration:

      • Review the configuration settings related to business partners in the relevant modules (e.g., Insurance, Financial Services).
      • Ensure that the integration settings between different modules are correctly configured.
    3. Data Consistency Check:

      • Perform a data consistency check to identify any discrepancies in the business partner data.
      • Use transaction codes like SE16 or SE11 to check the underlying tables for any missing or incorrect entries.
    4. Authorization Check:

      • Verify that the user encountering the error has the necessary authorizations to access business partner data.
      • If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16 (Data Browser), and others that may help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the ICL112 error message.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the ICL112 error and implement a suitable solution.

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