How To Fix ICL_BENEFIT_SPLIT_UI010 - Specified tax payer is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BENEFIT_SPLIT_UI - Message Class for UI Benefit Split and Payment

• Message number: 010

• Message text: Specified tax payer is not permitted

What causes this issue?

The <LS>Tax Payer</> field contains the number of a business partner who
is not intended to be the tax payer, according to the contract data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the input help to select a permitted tax payer. The input help lists
all permitted tax payers according to the policy management.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BENEFIT_SPLIT_UI010 - Specified tax payer is not permitted ?

  The SAP error message ICL_BENEFIT_SPLIT_UI010 with the description "Specified tax payer is not permitted" typically occurs in the context of insurance claims processing or benefits management within the SAP system. This error indicates that the system has identified an issue with the tax payer information associated with the transaction you are trying to process.
  Cause:
  
  Invalid Tax Payer Information: The tax payer specified in the transaction may not be valid or recognized by the system. This could be due to incorrect data entry or a mismatch with the records in the system.
  Authorization Issues: The user may not have the necessary permissions to access or process transactions for the specified tax payer.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain tax payers from being processed in specific transactions.
  Data Inconsistencies: There could be inconsistencies in the master data related to the tax payer, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Verify Tax Payer Information: Check the tax payer details entered in the transaction. Ensure that the tax payer ID or number is correct and exists in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to process transactions for the specified tax payer. This may involve checking user roles and permissions in the SAP system.
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to tax payers in the system. Ensure that there are no restrictions preventing the processing of the specified tax payer.
  Correct Master Data: If there are inconsistencies in the master data, work with the relevant team to correct any errors or missing information related to the tax payer.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with (e.g., ICL - Insurance Claims Management) for additional guidance on this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to claims processing or benefits management. Familiarize yourself with the relevant transaction codes and their functionalities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message ICL_BENEFIT_SPLIT_UI010.