How To Fix ICL_BENEFIT_SPLIT_UI035 - Enter the address data for business partner &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_BENEFIT_SPLIT_UI - Message Class for UI Benefit Split and Payment

  • Message number: 035

  • Message text: Enter the address data for business partner &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_BENEFIT_SPLIT_UI035 - Enter the address data for business partner &1 ?

    The SAP error message ICL_BENEFIT_SPLIT_UI035 indicates that the system requires address data for a specific business partner (BP) identified by the placeholder &1. This error typically occurs in the context of insurance claims or benefits processing, where the system needs complete information about the business partner involved in the transaction.

    Cause:

    The error is triggered when the address data for the specified business partner is missing or incomplete. This can happen due to several reasons:

    • The business partner has not been fully maintained in the system.
    • The address data fields (such as street, city, postal code, etc.) are empty or incorrectly filled.
    • The business partner is newly created and the address data has not yet been entered.

    Solution:

    To resolve this error, you need to ensure that the address data for the specified business partner is complete and correctly maintained. Here are the steps to do this:

    1. Access the Business Partner Maintenance:

      • Go to the transaction code BP (Business Partner) in SAP.
    2. Search for the Business Partner:

      • Enter the business partner number (the one indicated by &1 in the error message) and select the appropriate role (e.g., customer, vendor, etc.).
    3. Check Address Data:

      • Navigate to the address data section of the business partner record.
      • Ensure that all required fields are filled out, including:
        • Street
        • City
        • Postal Code
        • Country
      • If any fields are missing, fill them in with the correct information.
    4. Save Changes:

      • After entering the necessary address data, save the changes to the business partner record.
    5. Retry the Transaction:

      • Go back to the transaction that triggered the error and try to process it again.

    Related Information:

    • Business Partner Roles: Ensure that the business partner has the correct roles assigned, as different roles may require different sets of data.
    • Data Validation: Check if there are any validation rules in place that might be preventing the address data from being saved correctly.
    • Authorization Issues: Ensure that you have the necessary authorizations to edit business partner data.
    • SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that might address known issues related to business partner maintenance.

    By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.

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