How To Fix ICL_NEG049 - The number of the offer/demand is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_NEG - FS-CM: Negotiation

• Message number: 049

• Message text: The number of the offer/demand is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_NEG049 - The number of the offer/demand is not unique ?

  The SAP error message ICL_NEG049, which states "The number of the offer/demand is not unique," typically occurs in the context of the SAP Insurance Contract Lifecycle (ICL) module. This error indicates that there is a conflict with the offer or demand number being processed, meaning that the system has found multiple entries with the same number, which should be unique.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate offer or demand numbers in the system. This can happen if data was imported incorrectly or if there are multiple records created by mistake.
  Data Migration Issues: If data was migrated from another system, it’s possible that the uniqueness constraints were not maintained, leading to duplicates.
  Configuration Issues: There may be issues with the configuration of the number ranges for offers and demands, leading to overlaps.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., ICL_OFFER or ICL_DEMAND) for duplicate entries. 
  Identify and resolve any duplicates by either deleting or merging records as appropriate.
  
  
  
  Review Number Ranges:
  
  Check the configuration of number ranges for offers and demands in the customizing settings (transaction SPRO). Ensure that the number ranges are set up correctly and do not overlap.
  
  
  
  Data Cleanup:
  
  If duplicates are found, you may need to perform a data cleanup. This could involve deleting or archiving old or unnecessary records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ICL and the specific error message for any additional guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to ICL_NEG049 in the SAP Support Portal for any known issues or fixes.
  Testing: After making changes, ensure to test the process that triggered the error to confirm that the issue has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.