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How To Fix ICL220 - Enter the business partner you want to replace


ICL220 - Overview

  • Message type: E = Error

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

  • Message number: 220

  • Message text: Enter the business partner you want to replace

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


ICL220 - Details

  • The SAP error message ICL220, which states "Enter the business partner you want to replace," typically occurs in the context of insurance or claims management within the SAP system. This error indicates that the system expects a business partner (BP) to be specified for a particular operation, such as replacing an existing business partner in a transaction.
    
    Cause: Missing Input: The most common cause of this error is that the user has not entered a business partner in the relevant field when trying to perform an operation that requires it. Incorrect Transaction: The transaction being executed may require a business partner to be specified, and if the user is in the wrong context or transaction, the system will prompt for this information.
    Configuration Issues: There may be configuration settings in the SAP system that require a business partner to be specified for certain operations, and if these settings are not correctly configured, it can

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