How To Fix ICL_SR102 - Specify a source business partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Specify a source business partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_SR102 - Specify a source business partner ?

  The SAP error message ICL_SR102, which states "Specify a source business partner," typically occurs in the context of SAP's Insurance or Claims Management modules. This error indicates that the system requires a source business partner to be specified for a particular transaction or process, but it has not been provided.
  
  Cause:
  
  Missing Business Partner: The most common cause of this error is that the transaction or process you are trying to execute requires a business partner to be specified, but none has been entered.
  Incorrect Configuration: There may be configuration issues in the system that prevent the business partner from being recognized or linked correctly.
  Data Entry Error: The user may have overlooked entering the required business partner information in the relevant fields.
  
  
  Solution:
  
  Enter a Business Partner: Ensure that you enter a valid source business partner in the relevant field of the transaction. This could be a customer, vendor, or any other entity recognized as