How To Fix ICL_SERVICES010 - Specified tax payer is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_SERVICES - Message Class for Services

• Message number: 010

• Message text: Specified tax payer is not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_SERVICES010 - Specified tax payer is not permitted ?

  The SAP error message ICL_SERVICES010: "Specified tax payer is not permitted" typically occurs in the context of tax-related transactions, particularly when dealing with tax calculations or tax reporting in the SAP system. This error indicates that the tax payer specified in the transaction is not authorized or is not set up correctly in the system.
  Causes:
  
  Incorrect Tax Payer Configuration: The tax payer may not be properly configured in the system. This could be due to missing or incorrect entries in the tax payer master data.
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions for the specified tax payer.
  Inactive Tax Payer: The tax payer might be inactive or not allowed to perform certain transactions.
  Data Entry Errors: There may be a typographical error in the tax payer ID or related fields during data entry.
  
  Solutions:
  
  
  Check Tax Payer Master Data:
  
  Navigate to the tax payer master data in SAP and verify that the specified tax payer is correctly set up.
  Ensure that all required fields are filled out and that the tax payer is active.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to process transactions for the specified tax payer.
  If needed, consult with your SAP security team to adjust user roles.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data for any errors or inconsistencies, particularly in the tax payer ID or related fields.
  Correct any mistakes and try processing the transaction again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax payer setup and related configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax configuration) or BP (for business partner management) to manage tax payer data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.