How To Fix ICL_MINI_BP120 - Business partner &1 cannot be processed further

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_MINI_BP - Messages for Mini BP and BP

• Message number: 120

• Message text: Business partner &1 cannot be processed further

What causes this issue?

As data on the business partner was being accessed, serious system-
internal errors were detected that can only be rectified in the
business partner system.

System Response

The system suppresses display of the business partner, thus preventing
a system termination.

How to fix this error?

Examine the messages that might have caused this error in the business
partner system. The system administrator might be able to rectify the
error in the business partner system. If not, there is no way in which
you can rectify the error.
Missing authorization is often the reason why selected business
partners cannot be processed or displayed.

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_MINI_BP120 - Business partner &1 cannot be processed further ?

  The SAP error message "ICL_MINI_BP120 Business partner &1 cannot be processed further" typically occurs in the context of the SAP Insurance module, particularly when dealing with business partner (BP) data. This error indicates that there is an issue with the specified business partner (denoted by &1) that prevents further processing.
  Causes:
  
  Incomplete Data: The business partner may have missing mandatory fields or incomplete data that is required for processing.
  Status Issues: The business partner might be in a status that does not allow further processing (e.g., inactive, blocked).
  Configuration Issues: There may be configuration settings in the system that are preventing the business partner from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the business partner.
  Data Consistency: There could be inconsistencies in the data related to the business partner, such as duplicate entries or incorrect relationships.
  
  Solutions:
  
  Check Business Partner Data: Review the business partner's data in the system to ensure all mandatory fields are filled out correctly. You can do this by navigating to the business partner transaction (e.g., BP transaction code).
  Verify Status: Check the status of the business partner to ensure it is active and not blocked. If it is blocked, you may need to unblock it or change its status.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to business partners are correctly configured.
  Authorization Check: Ensure that the user attempting to process the business partner has the necessary authorizations. This may involve checking user roles and permissions.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies related to the business partner.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to view and edit business partner details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the Insurance module for more detailed information on business partner management and processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.