How To Fix ICL_TICL130060 - Tax role of claim payment recipient: &1 payt type: &1 wthlding tax rates

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_TICL130 - Error Messages for icl_where_used_gen

• Message number: 060

• Message text: Tax role of claim payment recipient: &1 payt type: &1 wthlding tax rates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_TICL130060 - Tax role of claim payment recipient: &1 payt type: &1 wthlding tax rates ?

  The SAP error message ICL_TICL130060 typically relates to issues with the configuration of tax roles for claim payment recipients in the context of withholding tax rates. This error can occur in the Insurance Claims Management (ICM) module when there is a mismatch or misconfiguration in the tax settings for a specific payment type.
  Cause:
  
  Incorrect Tax Role Configuration: The tax role assigned to the claim payment recipient may not be correctly set up or may not correspond to the payment type being processed.
  Missing Withholding Tax Rates: The withholding tax rates for the specified payment type may not be defined in the system.
  Inconsistent Data: There may be inconsistencies in the master data of the vendor or customer related to tax roles and withholding tax settings.
  Payment Type Issues: The payment type used in the transaction may not be compatible with the tax role or withholding tax settings.
  
  Solution:
  
  
  Check Tax Role Configuration:
  
  Navigate to the configuration settings for tax roles in the SAP system.
  Ensure that the tax role assigned to the claim payment recipient is appropriate for the payment type being used.
  
  
  
  Define Withholding Tax Rates:
  
  Go to the configuration for withholding tax rates and ensure that the necessary rates are defined for the payment type in question.
  If rates are missing, create or update them as needed.
  
  
  
  Review Master Data:
  
  Check the master data of the vendor or customer involved in the transaction.
  Ensure that the tax roles and withholding tax settings are correctly maintained.
  
  
  
  Validate Payment Type:
  
  Verify that the payment type being used is correctly configured to work with the tax roles and withholding tax settings.
  If necessary, adjust the payment type settings to align with the tax configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring tax roles and withholding tax settings in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining withholding tax types) or OBYZ (for maintaining withholding tax codes) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the ICL_TICL130060 error message in SAP.