How To Fix ICL_CF120 - No tax calculation possible. Tax code is missing

ICL_CF120 - Overview

• Message type: E = Error

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

• Message number: 120

• Message text: No tax calculation possible. Tax code is missing

What causes this issue?

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

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

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 a tax
code for the payment item.
If you do <ZH>not</> want the system to carry out a tax calculation,
delete the entry in the <ZK>Gross/Net</> field.

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_CF120 - No tax calculation possible. Tax code is missing ?

  The SAP error message ICL_CF120: No tax calculation possible. Tax code is missing typically occurs in the context of tax determination in SAP, particularly when dealing with financial transactions or invoicing. This error indicates that the system is unable to calculate the tax for a transaction because the required tax code is not specified.
  Causes:
  
  Missing Tax Code: The most common cause is that the tax code has not been assigned to the relevant master data (e.g., customer, vendor, material) or the transaction itself.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the absence of a valid tax code for the transaction.
  Document Type Issues: The document type being used may not be configured to allow tax calculations.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect or incomplete information in the transaction.
  
  Solutions:
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer,