How To Fix ICC_CL405 - Enter different withholding tax codes

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 405

• Message text: Enter different withholding tax codes

What causes this issue?

You have entered two identical withholding tax codes.

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 two different withholding tax codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL405 - Enter different withholding tax codes ?

  The SAP error message ICC_CL405, which states "Enter different withholding tax codes," typically occurs when there is an inconsistency in the withholding tax codes being used in a transaction. This error is often encountered in the context of financial transactions, such as vendor invoices or payments, where multiple withholding tax codes are expected to be applied.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Withholding Tax Codes: The system expects different withholding tax codes for different components of the transaction (e.g., different tax rates for different services or goods).
  Incorrect Configuration: The configuration of withholding tax codes in the system may not align with the requirements of the transaction.
  Data Entry Error: The user may have inadvertently entered the same withholding tax code for multiple lines or components where different codes are required.
  
  Solution:
  To resolve the ICC_CL405 error, you can take the following steps:
  
  
  Review the Transaction: Check the transaction details to ensure that the correct withholding tax codes are being applied. If multiple lines are involved, verify that each line has the appropriate withholding tax code.
  
  
  Adjust Withholding Tax Codes: If you find that the same withholding tax code is being used where different codes are required, update the transaction to reflect the correct codes.
  
  
  Check Configuration: If the issue persists, review the configuration settings for withholding tax codes in the SAP system. Ensure that the codes are set up correctly and that they align with the legal requirements for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on withholding tax configuration and usage.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Withholding Tax Configuration: Understanding how withholding tax codes are configured in SAP is crucial. This includes knowing how to set up tax codes, tax types, and the relevant tax jurisdiction.
  Transaction Types: Different transaction types (e.g., vendor invoices, customer invoices) may have different requirements for withholding tax codes.
  Legal Requirements: Be aware of the legal requirements for withholding taxes in your jurisdiction, as these can affect how codes are applied in SAP.
  
  By following these steps and understanding the underlying causes, you should be able to resolve the ICC_CL405 error effectively.