How To Fix ICL_CF386 - Error during check conducted on business partner &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 386

• Message text: Error during check conducted on business partner &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF386 - Error during check conducted on business partner &1 ?

  The SAP error message ICL_CF386, which states "Error during check conducted on business partner &1," typically occurs in the context of SAP's Insurance Management module, particularly when dealing with business partner data. This error indicates that there was an issue during a validation or check process related to the specified business partner.
  Possible Causes:
  
  Missing or Incomplete Data: The business partner may have missing mandatory fields or incomplete data that is required for the check to be successful.
  Inconsistent Data: There may be inconsistencies in the data associated with the business partner, such as incorrect addresses, invalid identification numbers, or other discrepancies.
  Configuration Issues: There could be configuration issues in the system that affect how business partners are validated or checked.
  Authorization Issues: The user may not have the necessary authorizations to perform the check on the business partner.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error during the validation process.
  
  Solutions:
  
  Check Business Partner Data: Review the business partner data for completeness and accuracy. Ensure that all mandatory fields are filled out correctly.
  Validate Configuration: Check the configuration settings related to business partner management in the SAP system. Ensure that all necessary settings are correctly configured.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access and validate the business partner data.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may resolve the issue.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to manage and review business partner data.
  SAP Notes: Search for SAP Notes related to ICL_CF386 for any known issues or fixes provided by SAP.
  Business Partner Roles: Understand the different roles assigned to business partners and ensure that they are correctly set up for the intended transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.