How To Fix ICL_CF119 - No tax calculation possible as you have not specified any net/gross

ICL_CF119 - Overview

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 119

• Message text: No tax calculation possible as you have not specified any net/gross

What causes this issue?

You have assigned a tax code to the payment item. However, to enable a
tax calculation, you must also specify whether the payment amount is a
gross amount or a net amount.

System Response

The system cannot carry out a tax calculation.

How to fix this error?

Perform one of the following activities:
If you want the system to carry out a tax calculation, specify whether
the payment amount is a gross amount or a net amount.
If you do <ZH>not</> want the system to carry out a tax calculation,
delete the tax code.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF119 - No tax calculation possible as you have not specified any net/gross ?

  The SAP error message ICL_CF119 indicates that the system is unable to perform a tax calculation because it lacks the necessary information regarding whether the amounts involved are net or gross. This error typically arises in the context of tax calculations in the SAP system, particularly in modules related to financial accounting or tax management.
  
  Cause:
  The error occurs when:
  
  Missing Specification: The transaction or document does not specify whether the amounts are net (excluding tax) or gross (including tax).
  
  Configuration Issues: There may be issues in the configuration of tax calculation settings in the SAP system.
  Data Entry Errors: Users may have entered data incorrectly, leading to ambiguity in the tax calculation process.
  
  
  Solution:
  To resolve the ICL_CF119 error, you can take the following steps:
  
  
  Check Document Entries:
  
  Ensure that the document or transaction you are processing has the net/gross indicator properly set. This can usually be found in the line item details of the document.
  
  
  
  Review Tax Configuration:
  
  Go