How To Fix ICC-SA010 - Enter either an alternative tax code or a retail value-added tax code

ICC-SA010 - Overview

• Message type: E = Error

• Message class: ICC-SA - International Functions (Venezuela, Colombia, Etc.)

• Message number: 010

• Message text: Enter either an alternative tax code or a retail value-added tax code

Self-Explanatory Message

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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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ICC-SA010 - Details

• The SAP error message ICC-SA010 indicates that the system requires either an alternative tax code or a retail value-added tax (VAT) code to proceed with a transaction. This error typically arises in scenarios involving tax calculations, especially in retail or sales processes where specific tax codes are necessary for proper tax reporting and compliance.
  
  Cause:
  
  Missing Tax Code: The transaction you are trying to execute does not have a valid tax code assigned to it.
  
  Configuration Issues: The tax codes may not be properly configured in the system, or the necessary tax codes for the specific transaction type are not defined.
  Transaction Type: The transaction type may require a specific tax code that is not being provided in the current context.
  Data Entry Error: There may be a mistake in the data entry where the tax code field is left blank or incorrectly filled.
  
  
  Solution:
  
  
  Check Tax Code Assignment:
  
  Ensure that the relevant tax codes are assigned to