How To Fix ICL_CF507 - Define a business partner for the corresponding tax role

ICL_CF507 - Overview

• Message type: E = Error

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

• Message number: 507

• Message text: Define a business partner for the corresponding tax role

What causes this issue?

You entered a tax role for a payment item. However, no business partner
is associated with this tax role.

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?

Define a business partner for the corresponding tax role.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICL_CF507 - Details

• The SAP error message ICL_CF507, which states "Define a business partner for the corresponding tax role," typically occurs in the context of SAP's Insurance and Financial Services modules, particularly when dealing with business partner (BP) roles related to tax.
  
  Cause:
  This error usually arises when:
  
  A business partner has not been defined for the specific tax role required in the transaction you are trying to execute.
  The business partner may exist, but the specific tax role (e.g., tax payer, tax agent) has not been assigned to that business partner.
  There may be configuration issues in the system regarding business partner roles or tax settings.
  
  
  Solution:
  To resolve the ICL_CF507 error, follow these steps:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner).
  Search for the relevant business partner that you are trying to use.
  Ensure that the business partner is created and active.
  
  
  
  Assign Tax Role:
  
  Within the business partner details, navigate to the "Roles" section.
  Check if the required tax