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

SAP Error Message - Details

• 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 to the tax configuration settings in the SAP system (transaction codes like OB40 for tax codes or OBYZ for tax calculation procedures) and ensure that the settings are correctly defined for the relevant tax types.
  
  
  
  Specify Net/Gross in the Document:
  
  If you are entering a new document, make sure to specify whether the amounts are net or gross. This is often done in the header or line item details of the document.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax calculation to ensure that all necessary fields are filled out correctly.
  
  
  
  User Training:
  
  If this error is frequently encountered, consider providing additional training to users on how to correctly enter data related to tax calculations.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the transaction to identify where the net/gross specification is missing. This may require assistance from an SAP technical consultant.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax calculation issues.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration and document processing, such as:
  
  FB60: Enter Vendor Invoice
  FB70: Enter Customer Invoice
  OB40: Maintain Tax Codes
  OBYZ: Maintain Tax Calculation Procedures
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the ICL_CF119 error and ensure that tax calculations are performed correctly in your SAP system.