How To Fix ICL_NEG027 - Business partner &1 does not exist (offer/demand &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_NEG - FS-CM: Negotiation

• Message number: 027

• Message text: Business partner &1 does not exist (offer/demand &2)

Self-Explanatory Message

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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_NEG027 - Business partner &1 does not exist (offer/demand &2) ?

  The SAP error message ICL_NEG027 indicates that the system cannot find a specified business partner in relation to an offer or demand. This error typically occurs in the context of the SAP Insurance and Financial Services module, particularly when dealing with negotiations or contracts.
  Cause:
  The error can be caused by several factors:
  
  Non-Existent Business Partner: The business partner specified in the transaction does not exist in the system.
  Incorrect Business Partner Number: There may be a typo or incorrect entry in the business partner number.
  Data Synchronization Issues: If the business partner data has recently been updated or created, it may not yet be available in the relevant context.
  Authorization Issues: The user may not have the necessary permissions to view or access the business partner data.
  Configuration Issues: There may be configuration settings that are preventing the business partner from being recognized in the context of the offer or demand.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Business Partner:
  
  Check if the business partner number (&1) exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the business partner.
  
  
  
  Check for Typos:
  
  Ensure that the business partner number is entered correctly without any typographical errors.
  
  
  
  Review Offer/Demand Context:
  
  Make sure that the offer or demand (&2) is correctly linked to the business partner. Check the configuration and relationships in the system.
  
  
  
  Data Synchronization:
  
  If the business partner was recently created or modified, ensure that all relevant data has been synchronized and is available in the system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the business partner data. This may involve checking user roles and permissions.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the settings related to business partners and offers/demands are correctly configured.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ICL (Insurance Claims), and others that may be involved in the process.
  Documentation: Review SAP documentation related to business partner management and the specific module you are working with (e.g., Insurance).
  Training: Consider training sessions or resources on business partner management within SAP to better understand how to manage and troubleshoot related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.