How To Fix ICC_CL007 - Could not find any data for withholding tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 007

• Message text: Could not find any data for withholding tax code &1

What causes this issue?

The system could not find any additional data for withholding tax code
&v1&. This is a program error.

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?

Notify the developer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL007 - Could not find any data for withholding tax code &1 ?

  The SAP error message ICC_CL007, which states "Could not find any data for withholding tax code &1," typically occurs in the context of withholding tax processing in SAP. This error indicates that the system is unable to find any relevant data associated with the specified withholding tax code.
  Causes:
  
  Missing Configuration: The withholding tax code may not be properly configured in the system. This includes missing entries in the relevant tables or settings.
  Incorrect Tax Code: The tax code specified in the transaction may not exist or may have been incorrectly entered.
  Data Not Maintained: There may be no data maintained for the withholding tax code in the relevant master data (e.g., vendor master, customer master).
  Inactive Tax Code: The withholding tax code might be inactive or not applicable for the current transaction.
  Document Type Issues: The document type being used may not be set up to handle withholding tax.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: OBWW or SPRO).
  Ensure that the withholding tax code is correctly defined and that all necessary settings (e.g., tax type, tax category) are in place.
  
  
  
  Verify Tax Code:
  
  Double-check the tax code being used in the transaction. Ensure that it matches the codes defined in the system.
  
  
  
  Maintain Master Data:
  
  Check the vendor or customer master data to ensure that the withholding tax code is assigned correctly.
  Use transaction codes like XK02 (Vendor) or XD02 (Customer) to verify and update the master data.
  
  
  
  Activate Tax Code:
  
  If the tax code is inactive, you may need to activate it in the configuration settings.
  
  
  
  Review Document Type:
  
  Ensure that the document type being used supports withholding tax. You may need to adjust the settings for the document type in the configuration.
  
  
  
  Check for Updates:
  
  If the issue persists, check for any SAP Notes or updates related to withholding tax processing that may address known issues.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or fixes for this error.
  Documentation: Review SAP documentation related to withholding tax configuration and processing for more detailed guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBW1 (Withholding Tax Types), OBW2 (Withholding Tax Codes), and OBW3 (Withholding Tax Groups) for configuration checks.
  
  If the problem continues 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 withholding tax processes.