How To Fix ICL_CF371 - There is no contract acct/BP relationship &1 for creation variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 371

• Message text: There is no contract acct/BP relationship &1 for creation variant &2

What causes this issue?

The relationship Contract Account-Business Partner &v1& does not exist
for creation variant &v2&.

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?

Procedure for System Administrators

INCLUDE ICL_MESSAGE_CUST 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 ICL_CF371 - There is no contract acct/BP relationship &1 for creation variant &2 ?

  The SAP error message ICL_CF371 indicates that there is no contract account or business partner (BP) relationship for the specified creation variant. This error typically occurs in the context of contract account management or when working with business partner data in SAP.
  Cause:
  
  
  Missing Relationship: The primary cause of this error is that the system cannot find a valid relationship between the contract account and the business partner for the specified creation variant. This could be due to:
  
  The contract account not being assigned to the business partner.
  The creation variant not being properly configured or linked to the contract account or business partner.
  Data inconsistencies or missing entries in the relevant tables.
  
  
  
  Incorrect Configuration: The creation variant may not be set up correctly in the system, leading to the inability to establish the necessary relationship.
  
  
  Data Issues: There may be issues with the data itself, such as missing or incorrect entries in the master data for business partners or contract accounts.
  
  
  Solution:
  
  
  Check Business Partner and Contract Account:
  
  Verify that the business partner is correctly assigned to the contract account. You can do this by navigating to the relevant transaction (e.g., BP or FKKVKP) and checking the relationships.
  Ensure that the business partner is active and has the necessary roles assigned.
  
  
  
  Review Creation Variant Configuration:
  
  Check the configuration of the creation variant in the system. Ensure that it is set up correctly and that it is linked to the appropriate business partner and contract account.
  You can do this by navigating to the configuration settings for the creation variant in the relevant module (e.g., Contract Accounts Receivable and Payable).
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the master data. This may involve running reports or using transaction codes that help identify inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FKKVKP (Contract Account), and others that may help in managing business partner and contract account relationships.
  SAP Notes: Search for SAP Notes related to ICL_CF371 for any patches or updates that may resolve the issue.
  Master Data Management: Ensure that your master data management practices are robust to prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_CF371 error in SAP.