How To Fix ICL_LIT101 - Litigation &1 or negotiation &2 is already assigned


ICL_LIT101 - Overview

  • Message type: E = Error

  • Message class: ICL_LIT - FS-CM: Litigation

  • Message number: 101

  • Message text: Litigation &1 or negotiation &2 is already assigned

  • Show details Hide details
  • What causes this issue?

    Litigation &V1& and/or negotiation &V2& are already part of a link. You
    can only link each litigation and each negotiation once.

    System Response

    The system does not accept the negotiation that you entered.

    How to fix this error?

    Use the input help to choose another negotiation. In the input help, the
    system displays those negotiations in which the following conditions are
    met:
    The negotiation has not yet been linked
    Litigation and negotiation have a common subclaim

    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 ICL_LIT101 - Litigation &1 or negotiation &2 is already assigned ?
    The SAP error message ICL_LIT101 indicates that a litigation or negotiation case is already assigned to a specific entity or object in the system. This typically occurs in the context of SAP's Insurance Claims Management (ICM) module, where multiple cases or negotiations may be managed.
    
    Cause: Duplicate Assignment: The error usually arises when there is an attempt to assign a litigation or negotiation case that is already linked to another entity or case. Data Integrity Issues: There may be issues with data integrity, where the system believes that the case is already in use or assigned elsewhere. User Error: A user may inadvertently try to create or assign a case that has already been processed or assigned.
    Solution: Check Existing Assignments: Verify if the litigation or negotiation case is already assigned to another entity. You can do this by checking the relevant transaction or report in SAP. Review Case Details: Look into the details of the litigation

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