How To Fix ICL_TAX030 - Manual assessment basis is too high with tax type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_TAX - Message Class for Tax

• Message number: 030

• Message text: Manual assessment basis is too high with tax type &1

What causes this issue?

The manual assessment basis must not be higher than the tax assessment
basis.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Reduce the manual assessment basis.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_TAX030 - Manual assessment basis is too high with tax type &1 ?

  The SAP error message ICL_TAX030 indicates that the manual assessment basis for a specific tax type is too high. This typically occurs in the context of insurance claims processing, where tax calculations are involved.
  Cause:
  The error is triggered when the system detects that the manual assessment basis (the amount on which tax is calculated) exceeds the allowable limit for the specified tax type. This can happen due to:
  
  Incorrect Manual Input: A user may have entered an incorrect amount during the manual assessment process.
  Configuration Issues: The tax type may not be configured correctly in the system, leading to discrepancies in the expected assessment basis.
  Business Rules: There may be business rules or thresholds defined in the system that restrict the maximum allowable assessment basis for certain tax types.
  
  Solution:
  To resolve the ICL_TAX030 error, you can take the following steps:
  
  
  Review Manual Input:
  
  Check the manual assessment amount entered for the tax type in question. Ensure that it is within the acceptable limits defined by your organization or the tax regulations.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the tax type in the SAP system. Ensure that the limits and thresholds are set correctly according to your business requirements.
  Navigate to the relevant configuration settings in the SAP system (usually found in the IMG under Financial Accounting or Insurance modules) and verify the tax type settings.
  
  
  
  Consult Business Rules:
  
  Verify if there are any specific business rules or policies that dictate the maximum assessment basis for the tax type. Adjust the manual assessment accordingly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  ICL: Insurance Claims Management
  SPRO: Customizing settings
  
  
  Documentation: Review SAP notes and documentation related to tax calculations and insurance claims processing for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.