How To Fix ICC_CL001 - Withholding tax code (&1) invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 001

• Message text: Withholding tax code (&1) invalid

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 ICC_CL001 - Withholding tax code (&1) invalid ?

  The SAP error message ICC_CL001 indicates that the withholding tax code specified is invalid. This error typically arises when the system cannot recognize the withholding tax code due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Tax Code: The withholding tax code entered may not exist in the system or may have been mistyped.
  Inactive Tax Code: The withholding tax code might be inactive or not properly configured in the system.
  Missing Configuration: The withholding tax code may not be assigned to the relevant company code or may not be set up correctly in the tax configuration.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified withholding tax code.
  Data Consistency Issues: There may be inconsistencies in the master data or transaction data related to the withholding tax code.
  
  Solutions:
  
  
  Verify the Tax Code:
  
  Check the withholding tax code entered for any typographical errors.
  Ensure that the code exists in the system by navigating to the relevant configuration settings.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OBBW or OBW1) to verify that the withholding tax code is correctly defined and active.
  Ensure that the withholding tax code is assigned to the appropriate company code.
  
  
  
  Activate the Tax Code:
  
  If the tax code is inactive, you may need to activate it in the configuration settings.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to use the withholding tax code. This may involve reviewing user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring withholding tax codes.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data and transaction data to ensure there are no discrepancies related to the withholding tax code.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBBW: Configuration for withholding tax types.
  OBW1: Define withholding tax codes.
  FBL1N: Vendor line item display, to check transactions related to the vendor.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to withholding tax codes.
  
  
  Documentation: Review SAP Help Portal for detailed information on withholding tax configuration and management.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.