How To Fix ICL_TAX005 - There is no tax item with this key

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_TAX - Message Class for Tax

• Message number: 005

• Message text: There is no tax item with this key

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_TAX005 - There is no tax item with this key ?

  The SAP error message ICL_TAX005: "There is no tax item with this key" typically occurs in the context of tax processing within the SAP system, particularly in the Insurance and Financial Services modules. This error indicates that the system is unable to find a tax item that corresponds to the specified key in the tax configuration.
  Causes:
  
  Missing Tax Configuration: The tax item may not be defined in the system. This can happen if the tax codes or tax items have not been set up correctly in the tax configuration.
  Incorrect Tax Key: The key being referenced may be incorrect or may not exist in the system. This could be due to a typo or an outdated reference.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the tax tables or incorrect relationships between tax codes and tax items.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or tax codes, the system may not have been updated accordingly.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in SAP (Transaction Code: SPRO).
  Verify that the relevant tax codes and tax items are correctly defined and active.
  Ensure that the tax key being referenced in the transaction is valid and exists in the system.
  
  
  
  Review the Tax Key:
  
  Double-check the tax key being used in the transaction. Ensure that it is spelled correctly and corresponds to an existing tax item.
  If necessary, consult the tax item table (e.g., T007) to confirm the existence of the tax key.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the tax data to identify any discrepancies or missing entries.
  Use transaction codes like SE16 or SE11 to view the relevant tax tables and ensure that all necessary entries are present.
  
  
  
  Update Tax Information:
  
  If there have been changes in tax regulations, ensure that the system is updated with the latest tax codes and items.
  Consult with your finance or tax department to ensure compliance with current tax laws.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), and SE11 (Data Dictionary).
  Tax Tables: Key tables related to tax configuration include T007 (Tax Codes) and T001 (Company Codes).
  SAP Notes: Check for any SAP Notes related to tax processing and the specific error message for additional insights or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.