How To Fix ICL_NEG046 - Mark the offer/demand in the overview

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_NEG - FS-CM: Negotiation

• Message number: 046

• Message text: Mark the offer/demand in the overview

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_NEG046 - Mark the offer/demand in the overview ?

  The SAP error message ICL_NEG046, which states "Mark the offer/demand in the overview," typically occurs in the context of the SAP Insurance Claims Management module. This error indicates that the user needs to select or mark a specific offer or demand in the overview screen before proceeding with further actions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Unselected Offer/Demand: The user has not selected any offer or demand in the overview screen, which is required for the subsequent processing steps.
  User Interface Navigation: The user may have navigated to a screen where an offer or demand is expected to be selected, but none has been marked.
  Data Entry Error: There may be a misunderstanding of the process flow, leading to the user not marking the necessary items.
  
  Solution:
  To resolve the ICL_NEG046 error, follow these steps:
  
  Navigate to the Overview Screen: Go to the relevant overview screen where offers or demands are displayed.
  Select an Offer/Demand: Click on the checkbox or select the row corresponding to the offer or demand you wish to process. Ensure that you have highlighted the correct entry.
  Proceed with Processing: After marking the necessary offer or demand, you should be able to continue with the next steps in your process without encountering the error.
  
  Related Information:
  
  User Training: Ensure that users are trained on how to navigate the overview screens and understand the importance of selecting offers or demands.
  Documentation: Refer to the SAP documentation or user manuals specific to the Insurance Claims Management module for detailed guidance on processing offers and demands.
  System Configuration: If the issue persists, it may be worth checking with your SAP administrator to ensure that the system is configured correctly and that there are no underlying issues affecting the functionality.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.