How To Fix ICL_SR103 - Delete the source business partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Delete the source business partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_SR103 - Delete the source business partner ?

  The SAP error message ICL_SR103: "Delete the source business partner" typically occurs in the context of SAP's Insurance Management module, particularly when dealing with business partner data in the context of claims or insurance processing.
  Cause:
  This error usually arises when there is an attempt to delete or modify a business partner that is still linked to certain transactions or records in the system. The business partner may be involved in active claims, policies, or other related processes, which prevents its deletion.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Dependencies: Investigate if the business partner is linked to any active transactions, such as claims, policies, or other business processes. You can do this by reviewing the relevant tables or using transaction codes that allow you to view business partner relationships.
  
  
  Clear Dependencies: If the business partner is linked to active transactions, you will need to either:
  
  Complete or close those transactions.
  Reassign or delete the transactions that are linked to the business partner.
  
  
  
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to view and manage business partner data. You can also use ICL transaction codes related to insurance claims to check for any active claims associated with the business partner.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling business partners in your version of SAP, as the process may vary slightly depending on the configuration and version.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance. They may have access to additional tools or logs that can help identify the root cause of the issue.
  
  
  Related Information:
  
  Business Partner Role: Understand the roles assigned to the business partner in SAP, as different roles may have different dependencies.
  Data Consistency: Ensure that your data is consistent and that there are no orphaned records that could be causing the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.