How To Fix ICL_BEN_CALC_UI018 - Business partner &1 is not permitted as a premium payer

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BEN_CALC_UI - Message Class for Package ICLL_BEN_CALC_UI

• Message number: 018

• Message text: Business partner &1 is not permitted as a premium payer

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BEN_CALC_UI018 - Business partner &1 is not permitted as a premium payer ?

  The SAP error message ICL_BEN_CALC_UI018 indicates that the business partner specified in the error message is not permitted to act as a premium payer in the context of insurance or benefits calculations. This typically occurs in the SAP Insurance or Benefits module when there is an attempt to process a transaction involving a business partner that does not meet the necessary criteria to be a premium payer.
  Cause:
  
  Business Partner Configuration: The business partner may not be configured correctly in the system. This could be due to missing or incorrect data in the business partner master record.
  Role Assignment: The business partner may not have the appropriate role assigned that allows them to be a premium payer.
  Status Issues: The business partner might be in a status that does not allow them to be a premium payer (e.g., inactive or blocked).
  Policy or Contract Issues: There may be specific policy or contract conditions that restrict the business partner from being a premium payer.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Go to the business partner transaction (e.g., BP) and verify the details of the business partner in question.
  Ensure that the business partner has the correct roles assigned (e.g., "Premium Payer" role).
  Check if the business partner is active and not blocked.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration settings for premium payers in the relevant insurance or benefits module are correctly set up.
  Check if there are any specific conditions or restrictions that apply to the business partner.
  
  
  
  Consult with Business Rules:
  
  Review any business rules or policies that may affect the eligibility of the business partner as a premium payer.
  Ensure that the business partner meets all necessary criteria outlined in these rules.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ICL (Insurance Claims), and others that may be involved in the process.
  Documentation: Review SAP documentation related to business partner roles and insurance premium processing for more detailed guidance.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the premium payer determination process.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.