How To Fix ICL_MI000 - Import distribution plan: Distribution plan ID is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_MI - Multiple Insurance

• Message number: 000

• Message text: Import distribution plan: Distribution plan ID is initial

What causes this issue?

During import of a contract, the system established that no distribution
plan ID has been set.

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

Check the implementation of method POLICY_LOAD of
<DS:GLOS.5C733369F735D311AE620060B03C9BBE>Business Add-In</> (BAdI)
<ZK>Interface to Policy System</> (BADI_ICL_POLS_IMPORT_POLS). The
component in question is DIPL_ID with structure ICL_DIPL_XIF.
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_MI000 - Import distribution plan: Distribution plan ID is initial ?

  The SAP error message ICL_MI000 indicates that there is an issue with the import of a distribution plan, specifically that the Distribution Plan ID is initial (i.e., it has not been provided or is empty). This error typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) modules when trying to import or process a distribution plan.
  Cause:
  
  Missing Distribution Plan ID: The most common cause of this error is that the Distribution Plan ID has not been specified in the import file or the relevant transaction.
  Incorrect Mapping: If you are using a data import tool or interface, the mapping of fields may not be set up correctly, leading to the Distribution Plan ID not being populated.
  Data Integrity Issues: There may be issues with the data being imported, such as missing or incorrect entries that prevent the Distribution Plan ID from being recognized.
  
  Solution:
  
  Check Input Data: Ensure that the input data file or the transaction you are using to import the distribution plan includes a valid Distribution Plan ID. This ID should not be empty or null.
  Validate Mapping: If you are using a data import tool, check the mapping configuration to ensure that the Distribution Plan ID field is correctly mapped to the corresponding field in the source data.
  Review Configuration: If applicable, review the configuration settings in SAP related to distribution planning to ensure that everything is set up correctly.
  Test with Sample Data: Try importing a small set of data with a known valid Distribution Plan ID to see if the error persists. This can help isolate whether the issue is with the data or the system configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the import process and requirements for distribution plans.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to distribution planning and data import processes, such as /SAPAPO/DP for demand planning.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP IBP/APO for further assistance.