How To Fix ICL_SR011 - Business partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_SR - FS-CM: Subrogation/Recovery

• Message number: 011

• Message text: Business partner &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_SR011 - Business partner &1 does not exist ?

  The SAP error message ICL_SR011 indicates that the business partner specified in the transaction does not exist in the system. This error typically occurs in the context of SAP's Insurance or Customer Relationship Management (CRM) modules, where business partners are essential for various transactions.
  Cause:
  
  Incorrect Business Partner ID: The business partner ID entered may be incorrect or mistyped.
  Business Partner Not Created: The business partner may not have been created in the system yet.
  Inactive Business Partner: The business partner exists but is marked as inactive or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the business partner not being recognized.
  
  Solution:
  
  Verify Business Partner ID: Double-check the business partner ID for any typos or errors.
  Create Business Partner: If the business partner does not exist, create it using the appropriate transaction (e.g., BP transaction code).
  Check Status: If the business partner exists, check its status to ensure it is active. You can do this by using the transaction code BP to view the business partner details.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business partner. This may involve checking roles and permissions in the user profile.
  Data Synchronization: If the system is integrated with other systems, check for any data synchronization issues. Ensure that the business partner data is consistent across all systems.
  Consult Documentation: Refer to SAP documentation or support for any specific configurations or settings that may affect business partner visibility.
  
  Related Information:
  
  Transaction Codes: 
  
  BP: To manage business partners.
  SE16N: To view the business partner table (e.g., BUT000).
  
  
  Business Partner Roles: Ensure that the business partner has the necessary roles assigned for the specific transaction you are trying to perform.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partners in your version of SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.
  
  By following these steps, you should be able to resolve the ICL_SR011 error and successfully work with the business partner in your SAP system.