How To Fix ICL_NEG044 - Mark the negotiation to be processed in the overview

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_NEG - FS-CM: Negotiation

• Message number: 044

• Message text: Mark the negotiation to be processed in the overview

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_NEG044 - Mark the negotiation to be processed in the overview ?

  The SAP error message ICL_NEG044, which states "Mark the negotiation to be processed in the overview," typically occurs in the context of the SAP Claims Management module, particularly when dealing with negotiations related to claims.
  Cause:
  This error usually arises when a user attempts to process a negotiation without having marked it for processing in the overview screen. The system requires that a negotiation be explicitly selected or marked before any further actions can be taken, such as processing or approving the negotiation.
  Solution:
  To resolve the ICL_NEG044 error, follow these steps:
  
  
  Navigate to the Negotiation Overview:
  
  Go to the relevant transaction or screen where you can view the list of negotiations.
  
  
  
  Select the Negotiation:
  
  In the overview list, locate the negotiation that you want to process. You may need to filter or search for it if there are many entries.
  
  
  
  Mark the Negotiation:
  
  Once you find the negotiation, ensure that you mark it for processing. This is typically done by selecting a checkbox or clicking on a specific button that indicates the negotiation is to be processed.
  
  
  
  Proceed with Processing:
  
  After marking the negotiation, you should be able to proceed with the desired action (e.g., processing, approving, or editing the negotiation).
  
  
  
  Save Changes:
  
  If applicable, make sure to save any changes or selections you have made.
  
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to mark and process negotiations. If you do not have the required access, you may need to contact your SAP administrator.
  SAP Documentation: Refer to the official SAP documentation or help resources for more detailed guidance on handling negotiations in the Claims Management module.
  Training: If you frequently encounter this error, consider additional training on the Claims Management processes within SAP to better understand how to navigate and manage negotiations effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any system-specific configurations that might be affecting the negotiation processing.