How To Fix ICL223 - Customizing: No business partner grouping has been maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 223

• Message text: Customizing: No business partner grouping has been maintained

What causes this issue?

It might be the case that no groupings for business partners have been
maintained in Customizing.

System Response

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

How to fix this error?

INCLUDE ISIS_NA_SYSADMIN OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE ISIS_NA_CUST OBJECT DOKU ID TX
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL223 - Customizing: No business partner grouping has been maintained ?

  The SAP error message ICL223 ("Customizing: No business partner grouping has been maintained") typically occurs in the context of the SAP Insurance module, particularly when dealing with business partner (BP) data. This error indicates that the system cannot find a valid business partner grouping configuration for the transaction you are trying to execute.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The business partner grouping has not been defined in the system. This could be due to incomplete configuration during the setup of the insurance module.
  Incorrect Assignment: The business partner grouping may not be correctly assigned to the relevant insurance product or transaction type.
  Data Inconsistency: There may be inconsistencies in the data related to business partners, such as missing or incorrect entries.
  
  Solution:
  To resolve the ICL223 error, you can follow these steps:
  
  
  Check Business Partner Grouping Configuration:
  
  Navigate to the Customizing settings in SAP (Transaction SPRO).
  Go to Insurance -> Basic Functions -> Business Partner -> Define Business Partner Grouping.
  Ensure that the necessary business partner groupings are defined and active.
  
  
  
  Assign Business Partner Grouping:
  
  Ensure that the business partner grouping is assigned to the relevant insurance products or transaction types.
  This can typically be done in the same Customizing area where you defined the groupings.
  
  
  
  Review Business Partner Data:
  
  Check the business partner data for completeness and correctness. You can use Transaction BP to review and edit business partner details.
  Ensure that the business partner is assigned to the correct grouping.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to business partner configuration in the insurance module for any additional steps or requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), BP (Business Partner), and ICL (Insurance).
  SAP Notes: Check for any SAP Notes related to ICL223 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify business partner configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.