How To Fix ICL_MI026 - Participating BP &1 does not exist (distrib.plan &2 / item &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_MI - Multiple Insurance

• Message number: 026

• Message text: Participating BP &1 does not exist (distrib.plan &2 / item &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_MI026 - Participating BP &1 does not exist (distrib.plan &2 / item &3) ?

  The SAP error message ICL_MI026 indicates that a participating business partner (BP) does not exist for a specific distribution plan and item. This error typically arises in the context of SAP's Industry Solution for Insurance (ICL) or similar modules where business partners are involved in distribution planning.
  Cause:
  
  
  Missing Business Partner: The business partner (BP) referenced in the error message does not exist in the system. This could be due to:
  
  The BP not being created in the system.
  The BP being marked as inactive or deleted.
  A mismatch in the BP number or ID being referenced.
  
  
  
  Incorrect Distribution Plan or Item: The distribution plan or item number may be incorrect or not properly linked to the business partner.
  
  
  Configuration Issues: There may be configuration issues in the distribution planning settings that prevent the system from recognizing the business partner.
  
  
  Solution:
  
  
  Verify Business Partner:
  
  Check if the business partner exists in the system. You can do this by navigating to the Business Partner transaction (e.g., BP) and searching for the BP number mentioned in the error message.
  If the BP does not exist, create it or ensure it is active.
  
  
  
  Check Distribution Plan and Item:
  
  Verify that the distribution plan and item numbers are correct. Ensure that they are properly linked to the business partner in the relevant configuration settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings for distribution planning to ensure that everything is set up correctly. This may involve reviewing the settings in the customizing (SPRO) related to distribution planning and business partner assignments.
  
  
  
  Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the data related to business partners, distribution plans, and items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ICL (Insurance Contract Lifecycle), and others that may be relevant to your specific SAP environment.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify business partner data and distribution plans.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.