How To Fix ICC_CL055 - Enter a withholding tax type for foreign payments

ICC_CL055 - Overview

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 055

• Message text: Enter a withholding tax type for foreign payments

What causes this issue?

You have selected the withholding tax report for foreign payments, 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.

ICC_CL055 - Details

• The SAP error message ICC_CL055, which states "Enter a withholding tax type for foreign payments," typically occurs when a withholding tax type is not specified for a foreign payment in the system. This error is often encountered during the processing of invoices or payments that involve foreign vendors or transactions.
  
  Cause:
  
  Missing Withholding Tax Type: The primary cause of this error is that the system requires a withholding tax type to be defined for the specific transaction, but it has not been provided.
  
  Configuration Issues: There may be configuration issues in the withholding tax settings in the SAP system, particularly for foreign payments.
  Vendor Master Data: The vendor master data may not have the necessary withholding tax information set up for foreign transactions.
  
  
  Solution:
  To resolve the ICC_CL055 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or FK03).
  Ensure that the withholding tax type is correctly maintained for