How To Fix ICL714 - No BP assigned to goods recipient/orderer in procurement system

ICL714 - Overview

• Message type: E = Error

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

• Message number: 714

• Message text: No BP assigned to goods recipient/orderer in procurement system

What causes this issue?

In the procurement system no business partner has been assigned to the
goods recipient or goods orderer.

How to fix this error?

Modify business partner &V1& by selecting transaction
<DS:TRAN.BUP2>Change Business Partner</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL714 - No BP assigned to goods recipient/orderer in procurement system ?

  The SAP error message ICL714 "No BP assigned to goods recipient/orderer" typically occurs in the context of procurement processes when there is an issue with the Business Partner (BP) assignment for the goods recipient or orderer in the system. This error can prevent the processing of purchase orders, goods receipts, or other procurement-related activities.
  
  Cause:
  
  Missing Business Partner Assignment: The most common cause of this error is that the Business Partner (BP) has not been assigned to the relevant goods recipient or orderer in the system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper assignment of BPs to the procurement documents.
  Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the Business Partner master data.
  
  
  Solution:
  
  
  Check Business Partner Assignment:
  
  Go to the Business Partner transaction (BP) in SAP.
  Verify that the relevant Business Partner is created and active.
  Ensure that the Business Partner is