Message type: E = Error
Message class: ICC_DATE_CHECK - Error Messages Tax Rate Maintenance
Message number: 100
Message text: Specify either general or individual WHT data, not both
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICC_DATE_CHECK100
- Specify either general or individual WHT data, not both ?The SAP error message ICC_DATE_CHECK100 indicates that there is a conflict in the withholding tax (WHT) data configuration. Specifically, it suggests that both general and individual withholding tax data have been specified for a transaction, which is not allowed.
Cause: This error typically arises in the following scenarios: Configuration Conflict: The system is set up to use both general withholding tax data (which applies to all transactions) and individual withholding tax data (which is specific to a particular vendor or customer) at the same time. Data Entry Error: During the entry of a transaction, both types of withholding tax data may have been inadvertently selected or entered.
Solution: To resolve this error, you need to ensure that only one type of withholding tax data is specified. Here are the steps you can take: Review Transaction Data: Check the transaction where the error occurred (e.g., invoice, payment). Ensure that either general withholding tax data or individual withholding tax data
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC_DATE_CHECK009
Make an entry in the field Valid to
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_DATE_CHECK008
Make an entry in the field Dynamic key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_FI_CN000
Enter a 10-digit registration number with leading zeros
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_FI_CN001
Document &1 voided
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.