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Message type: E = Error
Message class: ICL_NEG - FS-CM: Negotiation
Message number: 055
Message text: Negotiation &1 cannot be reversed; litigation is assigned to it
You cannot reverse negotiation &v1& since litigation is still assigned
to it.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Switch to litigation and remove the assignment to negotiation &v1&.
Error message extract from SAP system. Copyright SAP SE.
ICL_NEG055
- Negotiation &1 cannot be reversed; litigation is assigned to it ?The SAP error message ICL_NEG055 indicates that a negotiation (in this case, identified by &1) cannot be reversed because there is litigation assigned to it. This typically occurs in the context of SAP's Claims Management module, where negotiations and litigation processes are closely linked.
Cause:
The primary cause of this error is that the negotiation you are trying to reverse is currently associated with an ongoing litigation process. In SAP, certain actions cannot be performed on records that are linked to other processes to maintain data integrity and ensure that all related processes are properly managed.
Solution:
To resolve this error, you can follow these steps:
Check Litigation Status: Verify if there is indeed an active litigation associated with the negotiation. You can do this by navigating to the relevant litigation records in the SAP system.
Review Negotiation Details: Look at the details of the negotiation to understand its current status and any related documents or processes.
Consult with Legal/Claims Team: If the negotiation is linked to litigation, consult with your legal or claims management team to determine the appropriate course of action. They may need to resolve the litigation before you can reverse the negotiation.
Remove Litigation Link: If it is appropriate and permissible, you may need to remove the litigation assignment from the negotiation. This action should be taken with caution and typically requires authorization.
Documentation: Ensure that all actions taken are well-documented for compliance and auditing purposes.
SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to address the ICL_NEG055 error effectively.
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