How To Fix ICL_LIT106 - Negotiation &1 is invalid, it has been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_LIT - FS-CM: Litigation

• Message number: 106

• Message text: Negotiation &1 is invalid, it has been reversed

What causes this issue?

Negotiation &v1& has been reversed, meaning that you cannot assign it.

System Response

Assignment is not possible.

How to fix this error?

Choose a different negotiation.

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_LIT106 - Negotiation &1 is invalid, it has been reversed ?

  The SAP error message ICL_LIT106 indicates that a negotiation (or negotiation document) identified by the number &1 is invalid because it has been reversed. This typically occurs in the context of the SAP Insurance Contract Management (ICM) module, where negotiations are used to manage various aspects of insurance contracts.
  Cause:
  
  Reversal of Negotiation: The primary cause of this error is that the negotiation document has been reversed. This could happen due to various reasons, such as corrections made to the negotiation, changes in terms, or adjustments in the contract.
  Data Integrity Issues: There may be issues with data integrity, where the system is unable to find the negotiation in its current state because it has been marked as reversed.
  User Actions: A user may have inadvertently reversed the negotiation or performed an action that led to its invalidation.
  
  Solution:
  
  Check Negotiation Status: Verify the status of the negotiation document in the system. You can do this by navigating to the relevant transaction or report that displays negotiation documents. Ensure that the negotiation is indeed marked as reversed.
  Recreate or Reactivate: If the negotiation needs to be active again, you may need to recreate it or reactivate it if the system allows for such actions. Consult your business process to determine the appropriate steps.
  Consult Documentation: Review the documentation or help files related to the negotiation process in SAP to understand the implications of reversing a negotiation and the steps to take afterward.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with negotiations, such as ICLM (Insurance Contract Management) transactions.
  SAP Notes: Check for any SAP Notes related to the ICL_LIT106 error message. SAP Notes often provide additional insights, bug fixes, or workarounds for known issues.
  User Authorization: Ensure that you have the necessary authorizations to view and modify negotiation documents, as lack of permissions can also lead to errors.
  Training and Documentation: If this error is common in your organization, consider providing training or creating documentation for users to understand how to manage negotiations effectively.
  
  By following these steps, you should be able to address the ICL_LIT106 error and understand its implications within your SAP environment.