How To Fix ICL_H146 - Tax determination error with company code &1, tax code &2, currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 146

• Message text: Tax determination error with company code &1, tax code &2, currency &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H146 - Tax determination error with company code &1, tax code &2, currency &3 ?

  The SAP error message ICL_H146 indicates a tax determination error related to a specific company code, tax code, and currency. This error typically arises during the processing of transactions that involve tax calculations, such as invoicing or billing.
  Cause:
  
  
  Incorrect Tax Configuration: The tax code may not be properly configured in the system for the specified company code and currency. This can happen if the tax code is not assigned to the company code or if the tax rates are not defined correctly.
  
  
  Missing Tax Jurisdiction: If the tax jurisdiction is not set up correctly or is missing for the specified company code and tax code, it can lead to this error.
  
  
  Currency Issues: The currency used in the transaction may not be compatible with the tax code or may not have a defined tax rate in the system.
  
  
  Master Data Issues: The master data for the customer or vendor may not have the correct tax information, leading to discrepancies during tax determination.
  
  
  Tax Type Not Supported: The tax type associated with the tax code may not be supported for the transaction being processed.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the configuration of the tax code for the specified company code.
  Ensure that the tax code is correctly assigned to the company code and that the tax rates are defined.
  
  
  
  Verify Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up for the company code and that it corresponds to the tax code being used.
  
  
  
  Review Currency Settings:
  
  Check if the currency used in the transaction is supported for the tax code. You can do this by reviewing the tax code settings in the configuration.
  
  
  
  Check Master Data:
  
  Review the master data for the customer or vendor involved in the transaction. Ensure that the tax classification is correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax determination errors and how to resolve them.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  OB40: Define Tax Types
  OBD2: Maintain Tax Jurisdiction
  FBL1N/FBL5N: Display Vendor/Customer Line Items (to check master data)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax determination errors.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_H146 error in your SAP system.