How To Fix ICL_BENEFIT_SPLIT_UI010 - Specified tax payer is not permitted

ICL_BENEFIT_SPLIT_UI010 - Overview

• 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.

ICL_BENEFIT_SPLIT_UI010 - Details

• 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