How To Fix ICL_NEG026 - Cancellation is only possible if all offers/demands have been cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_NEG - FS-CM: Negotiation

  • Message number: 026

  • Message text: Cancellation is only possible if all offers/demands have been cancelled

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_NEG026 - Cancellation is only possible if all offers/demands have been cancelled ?

    The SAP error message ICL_NEG026 indicates that a cancellation process cannot be completed because there are still active offers or demands associated with the transaction. This error typically occurs in the context of the SAP Insurance Contract Management (ICM) module, particularly when dealing with negotiations or offers related to insurance contracts.

    Cause:

    The error arises when you attempt to cancel a negotiation or transaction, but there are still outstanding offers or demands that have not been cancelled. In other words, the system requires that all related offers and demands be cancelled before the overall transaction can be cancelled.

    Solution:

    To resolve this error, follow these steps:

    1. Check Active Offers/Demands:

      • Navigate to the relevant transaction or negotiation in SAP.
      • Review the list of offers and demands associated with the transaction to identify any that are still active.
    2. Cancel Outstanding Offers/Demands:

      • For each active offer or demand, initiate the cancellation process. This may involve selecting the offer or demand and using the appropriate cancellation function in the SAP interface.
      • Ensure that all related offers and demands are successfully cancelled.
    3. Retry Cancellation of the Transaction:

      • Once all offers and demands have been cancelled, attempt to cancel the original transaction again.
      • The cancellation should now proceed without errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to managing offers and demands, such as ICL_NEG for negotiations.
    • Authorization: Ensure that you have the necessary permissions to cancel offers and demands. If you encounter authorization issues, contact your SAP administrator.
    • Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific procedures related to managing offers and demands in the ICM module.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community forums for additional assistance.

    By ensuring that all related offers and demands are cancelled, you should be able to successfully complete the cancellation of the transaction that triggered the ICL_NEG026 error.

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