How To Fix ICL_CF526 - No payment type for tax group found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 526

• Message text: No payment type for tax group found

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE ISIS_NA_CUSTPENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF526 - No payment type for tax group found ?

  The SAP error message ICL_CF526: No payment type for tax group found typically occurs in the context of the SAP Insurance module, particularly when dealing with claims processing or financial transactions related to insurance. This error indicates that the system cannot find a valid payment type associated with the specified tax group in the configuration.
  Cause:
  
  
  Missing Configuration: The primary cause of this error is that the payment type for the specified tax group has not been defined in the system. This can happen if the tax group is newly created or if there have been changes in the configuration that have not been properly updated.
  
  
  Incorrect Tax Group Assignment: The tax group assigned to the transaction may not be correctly linked to a payment type in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system being unable to find the appropriate payment type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for payment types and tax groups.
  Ensure that there is a valid payment type assigned to the tax group in question.
  
  
  
  Define Payment Type:
  
  If the payment type does not exist, you will need to create it.
  Ensure that the payment type is correctly linked to the relevant tax group.
  
  
  
  Review Master Data:
  
  Check the master data for the entities involved in the transaction (e.g., customers, vendors) to ensure that the tax group is correctly assigned.
  Make sure that the tax group used in the transaction is valid and active.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment types and tax groups.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for table viewing to investigate the issue further.
  Tables: Relevant tables may include those that store payment types, tax groups, and their relationships (e.g., T001 for company codes, T007 for tax codes).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_CF526 error in your SAP system.