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

ICL_NEG044 - Overview

• 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