10001212 
Message
Cannot make adjustment; check whether the document exists or contains withholding tax information
Diagnosis
You have attempted to select a transaction to make an adjustment entry, but the selected transaction ID does not exist, or the invoice contains no withholding tax information.
Procedure
From the SAP Business One Main Menu, choose
Financials 
TDS Adjustment Entry 
.In the Adjustment Entry window, from the Transaction No. dropdown list, select an option.