How To Fix ICC_CL047 - Enter a withholding tax type for mining businesses

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 047

• Message text: Enter a withholding tax type for mining businesses

What causes this issue?

You have selected the withholding tax report for mining businesses, but
have not entered a withholding tax type.

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?

Enter a withholding tax type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL047 - Enter a withholding tax type for mining businesses ?

  The SAP error message ICC_CL047, which states "Enter a withholding tax type for mining businesses," typically occurs in the context of financial transactions related to mining operations. This error indicates that the system requires a withholding tax type to be specified for transactions involving mining businesses, but it has not been provided.
  Cause:
  
  Missing Configuration: The withholding tax type for mining businesses has not been configured in the system.
  Transaction Data: The transaction being processed does not have the necessary withholding tax type assigned, which is mandatory for mining-related transactions.
  Master Data Issues: The vendor or customer master data may not have the withholding tax type defined, leading to this error when processing transactions.
  
  Solution:
  To resolve the ICC_CL047 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Withholding Tax > Withholding Tax Types.
  Ensure that the withholding tax type for mining businesses is defined and properly configured.
  
  
  
  Assign Withholding Tax Type:
  
  If the withholding tax type is missing in the transaction, you need to assign it.
  When creating or modifying a vendor or customer master record, ensure that the withholding tax type is specified in the relevant fields.
  
  
  
  Update Master Data:
  
  Check the vendor or customer master data to ensure that the withholding tax type is correctly assigned.
  You can do this by using transaction codes like XK02 (for vendors) or FD02 (for customers) to update the master data.
  
  
  
  Transaction Entry:
  
  When entering a transaction related to mining, ensure that you select the appropriate withholding tax type in the transaction entry screen.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to withholding tax types in your organization.
  
  
  
  Related Information:
  
  Withholding Tax Types: These are specific categories that determine how much tax is withheld from payments made to vendors or received from customers. Different types may apply based on the nature of the business (e.g., mining, construction).
  Tax Codes: Ensure that the tax codes associated with the withholding tax types are also correctly configured in the system.
  Legal Requirements: Be aware of the legal requirements for withholding taxes in your jurisdiction, especially for mining operations, as these can vary significantly.
  
  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 within SAP.