How To Fix ICL_TAX020 - There is no tax payer with this key

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_TAX - Message Class for Tax

• Message number: 020

• Message text: There is no tax payer 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_TAX020 - There is no tax payer with this key ?

  The SAP error message ICL_TAX020 ("There is no tax payer 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 payer record associated with the key provided in the transaction.
  Causes:
  
  Missing Tax Payer Record: The most common cause is that the tax payer record does not exist in the system for the specified key (e.g., tax number, identification number).
  Incorrect Key: The key used to search for the tax payer may be incorrect or formatted improperly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the tax payer master data.
  Authorization Issues: The user may not have the necessary permissions to view or access the tax payer data.
  Configuration Issues: There may be configuration issues in the tax settings or in the integration with other modules.
  
  Solutions:
  
  Verify Tax Payer Record: Check if the tax payer record exists in the system. You can do this by navigating to the relevant transaction or table where tax payer data is stored (e.g., using transaction codes like BP for Business Partner).
  Check Key Format: Ensure that the key you are using is correct and follows the expected format. This includes checking for any leading or trailing spaces.
  Create or Update Tax Payer Record: If the tax payer record does not exist, you may need to create it. If it exists but is incorrect, update the record with the correct information.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the tax payer data. This may involve checking user roles and permissions.
  Consult Configuration: Review the configuration settings related to tax processing in your SAP system. Ensure that all necessary settings are correctly configured.
  Check for Data Consistency: Run data consistency checks to identify any discrepancies in the tax payer data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check related data.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or help files related to tax processing and business partner management for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.