How To Fix ICL_PAYMENT027 - Combination of business partner &1 and insurance object &2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_PAYMENT - Message Class for Payments

• Message number: 027

• Message text: Combination of business partner &1 and insurance object &2 not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_PAYMENT027 - Combination of business partner &1 and insurance object &2 not possible ?

  The SAP error message ICL_PAYMENT027 indicates that there is an issue with the combination of a business partner and an insurance object in the context of insurance claims processing. This error typically arises in the SAP Claims Management (ICL) module when trying to process a payment or perform an action that requires a valid relationship between the specified business partner and the insurance object.
  Cause:
  
  Invalid Business Partner: The business partner specified may not be correctly set up or may not have the necessary roles assigned to interact with the insurance object.
  Incorrect Insurance Object: The insurance object may not be valid for the specified business partner, or it may not exist in the system.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the combination of the business partner and insurance object from being valid.
  Data Inconsistencies: There could be inconsistencies in the master data related to the business partner or the insurance object.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Verify that the business partner is correctly set up in the system.
  Ensure that the necessary roles (e.g., Insured, Claimant) are assigned to the business partner.
  
  
  
  Validate Insurance Object:
  
  Confirm that the insurance object exists and is active in the system.
  Check if the insurance object is correctly linked to the business partner.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to business partners and insurance objects.
  Ensure that the settings allow for the combination of the specified business partner and insurance object.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data.
  Correct any inconsistencies found in the business partner or insurance object data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and related configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), ICLM (Claims Management), or others relevant to your SAP environment to investigate the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations to access both the business partner and the insurance object.
  
  By following these steps, you should be able to identify and resolve the issue causing the ICL_PAYMENT027 error message in your SAP system.