How To Fix ICL_TAX007 - Tax item &1 not found

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_TAX007 - Tax item &1 not found ?

  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 question is properly defined and active.
  
  
  
  Verify Tax Codes:
  
  Use transaction code FTXP to check if the tax code exists and is correctly configured.
  Ensure that the tax code is assigned to the relevant tax jurisdiction and is active.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error for any incorrect entries related to tax items.
  Ensure that the tax item referenced in the transaction is valid and correctly spelled.
  
  
  
  Master Data Maintenance:
  
  Review the master data for the relevant business partner or customer/vendor to ensure that all necessary tax information is correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting.
  
  
  
  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 OBYZ (Tax Configuration), FTXP (Maintain Tax Codes), and SE11 (Data Dictionary) for checking table entries.
  Tax Tables: Understand the relevant tax tables in SAP (e.g., T007, T007S) that store tax item information.
  SAP Notes: Check for any SAP Notes related to tax configuration and error messages 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.