How To Fix ICL2029 - Appraisal order &1 cannot be reversed. Follow-on appraisal receipt exists

ICL2029 - Overview

• Message type: E = Error

• Message class: ICL2 - FS-CM: Claims Management

• Message number: 029

• Message text: Appraisal order &1 cannot be reversed. Follow-on appraisal receipt exists

What causes this issue?

Appraisal order &v1& cannot be cancelled because it is referenced by
appraisal receipt &v2&.

System Response

Appraisal order &v1& is not cancelled.

How to fix this error?

Check whether the assignment of appraisal order &v1& to appraisal
receipt &v2& has been done correctly:
If the assignment is <ZH>not</> correct, remove this assignment. This
is possible if no follow-on documents to appraisal receipt &v2& exist.
If the assignment is correct,
First of all cancel appraisal receipt &v2& and any follow-on
procurement documents
Then cancel appraisal order &v1&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL2029 - Appraisal order &1 cannot be reversed. Follow-on appraisal receipt exists ?

  The SAP error message ICL2029 indicates that an appraisal order cannot be reversed because there is a follow-on appraisal receipt that exists. This typically occurs in the context of the SAP Claims Management module, where appraisal orders are used to assess the value of claims.
  
  Cause:
  The primary cause of this error is that there is a follow-on document (such as an appraisal receipt) that has been created based on the appraisal order you are trying to reverse. SAP prevents the reversal of the appraisal order to maintain data integrity, as reversing it would create inconsistencies with the follow-on documents.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Follow-on Document: Check for any follow-on appraisal receipts or related documents that are linked to the appraisal order you are trying to reverse. You can do this by reviewing the document flow or using transaction codes like IW33 (Display Order) or IW32 (Change