How To Fix ICL_SERVICES010 - Specified tax payer is not permitted

ICL_SERVICES010 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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