How To Fix ICL_NEG009 - Negotiation &2: Status &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_NEG - FS-CM: Negotiation

• Message number: 009

• Message text: Negotiation &2: Status &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_NEG009 - Negotiation &2: Status &1 does not exist ?

  The SAP error message ICL_NEG009 typically indicates that there is an issue with the negotiation status in the context of the SAP Insurance Contract Management (ICM) module. The message states that the status you are trying to access or process does not exist for the specified negotiation.
  Cause:
  
  Invalid Status: The status code you are trying to use in the negotiation process does not exist in the system. This could be due to a typo or an incorrect status being referenced.
  Configuration Issues: The status might not be properly configured in the system. This could happen if the status was deleted or if the configuration settings were not correctly set up.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage negotiation statuses.
  
  Solution:
  
  Check Status Code: Verify the status code you are using. Ensure that it is correctly entered and corresponds to a valid status in the system.
  Review Configuration: Go to the configuration settings for negotiation statuses in the ICM module. Check if the status in question is defined and active. You can do this by navigating to the relevant customizing transaction (e.g., SPRO) and checking the settings under the Insurance Contract Management section.
  Data Consistency Check: Run consistency checks or reports to identify any data issues related to negotiation statuses. This may involve checking the relevant database tables for missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or notes related to the ICM module for any specific guidance on negotiation statuses and error handling.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches if it is a known issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with negotiation and contract management, such as ICLM (Insurance Contract Management) transactions.
  SAP Notes: Search for SAP Notes related to ICL_NEG009 for any specific fixes or updates that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ICL_NEG009 error and implement a solution to resolve it.