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


ICL223 - Overview

  • Message type: E = Error

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

  • Message number: 223

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

  • Show details Hide details
  • 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

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