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

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_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 a business partner in the system.
  Check Configuration: If you believe you have entered the business partner correctly, check the configuration settings in the SAP system to ensure that business partners are set up correctly for the relevant processes.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working on to ensure that you are following the correct procedure.
  User Training: If this error is occurring frequently, consider providing additional training to users on how to properly enter business partner information in the system.
  
  Related Information:
  
  Business Partner Role: In SAP, business partners can have different roles (e.g., customer, vendor, etc.). Ensure that the business partner you are trying to use has the appropriate role for the transaction.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that involve business partner management, such as BP (Business Partner) for creating or managing business partners.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ICL_SR102 error and proceed with your transaction in SAP.