How To Fix ICL_NEG018 - Enter the type of offer/demand

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_NEG - FS-CM: Negotiation

• Message number: 018

• Message text: Enter the type of offer/demand

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_NEG018 - Enter the type of offer/demand ?

  The SAP error message ICL_NEG018 ("Enter the type of offer/demand") typically occurs in the context of the SAP Insurance module, particularly when dealing with negotiations or offers related to insurance contracts. This error indicates that the system requires a specific type of offer or demand to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered the required field for the type of offer or demand in the relevant transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the type of offer/demand.
  User Authorization: The user may not have the necessary permissions to access or enter the required data.
  
  Solution:
  
  Enter Required Data: Check the transaction screen where the error occurred and ensure that you have filled in all mandatory fields, particularly the field for the type of offer/demand.
  Review Configuration: If you have the necessary access, review the configuration settings in the SAP system related to the insurance module. Ensure that the types of offers/demands are properly defined in the system.
  Check User Permissions: Ensure that your user role has the necessary permissions to enter the required data. If not, contact your SAP administrator to adjust your access rights.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for additional guidance on required fields and configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the insurance module where this error might occur.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Training: If you are new to the SAP Insurance module, consider undergoing training to better understand the data entry requirements and system navigation.
  
  By following these steps, you should be able to resolve the ICL_NEG018 error and proceed with your transaction.