How To Fix ICL_TAX007 - Tax item &1 not found

ICL_TAX007 - Overview

• Message type: E = Error

• Message class: ICL_TAX - Message Class for Tax

• Message number: 007

• Message text: Tax item &1 not found

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.

ICL_TAX007 - Details

• The SAP error message ICL_TAX007 indicates that a tax item specified in the system could not be found. This error typically occurs in the context of tax calculations within the SAP system, particularly in modules related to insurance or financial transactions.
  
  Cause:
  
  Missing Tax Configuration: The tax item may not be configured in the system. This could be due to missing entries in the tax tables or incorrect settings in the tax configuration.
  Incorrect Tax Code: The tax code being referenced may not exist or may have been deleted or deactivated.
  Data Entry Errors: There may be a typographical error in the tax item or code being referenced in the transaction.
  Master Data Issues: The master data related to the tax item may not be properly maintained or may be inconsistent.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax configuration.
  Ensure that the tax item in