How To Fix ICC_DATE_CHECK100 - Specify either general or individual WHT data, not both

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 is selected, but not both.
  
  
  
  Adjust Configuration:
  
  If you are a system administrator or have access to configuration settings, review the withholding tax settings in the SAP system.
  Navigate to the relevant configuration area (usually found under Financial Accounting > Accounts Payable or Accounts Receivable > Withholding Tax).
  Ensure that the settings are correctly defined to avoid conflicts between general and individual withholding tax data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on withholding tax configuration and data entry.
  Check for any specific notes or updates related to withholding tax that may address this issue.
  
  
  
  Test Changes:
  
  After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Withholding Tax Types: Understand the different types of withholding tax that can be configured in SAP, including how they apply to different transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to withholding tax errors.
  User Training: Ensure that users entering transactions are trained on the correct procedures for handling withholding tax data to prevent future errors.
  
  By following these steps, you should be able to resolve the ICC_DATE_CHECK100 error and ensure proper handling of withholding tax data in your SAP system.