Deleting challan details in PC00_M40_CMAP

Hi SAP Gurus,
when I am trying to delete challan details in the 3rd step of pc00_m40_cmap, it is showing the following message "first unmap all the personnel numbers mapped with the challan" and in the 4th step after selecting all the tax deduction details and all the challan details and clicking the left sided arrow in between it is not unmapping and the message is "challan mapped to tax deductions of ofcycle run".
Can anyone find solution how to delete the challan details in 3rd step ?
Thanks in advance.

Dear,
Regarding your query, the issue reported by you basically happens due to inconsistent mapping or unmapping of the employees to the Challan.
We would suggest you to kindly delete of the negative entry from the table 'T7INTE'. You also need to delete the entries from the table PCL4 as well for the corresponding challan for which the negative entry has been created. Performing the above suggested steps will remove the reported inconsistencies. After deleting the entries completely, kindly perform the Challan mapping for the employees again. Please make sure that you are not deleting the entry from the table for which Form24Q
has already been generated. The deletion process can be explained as such:
1. Execute the transaction 'se16'. Go to the tables mentioned above. You can execute the table 'T7INTE' with the TAN number. On execution, a negative entry will be displayed for a particular challan. Select that entry and delete of the entry from the table.
2. Go to table PCL4. Execute the table with relid as 'I1' to 'I2' and the TAN number in the field 'SRTFD' as 'TAN number'. On Execution, youwill find all the employees mapped to that particular TAN with the corresponding period dates. Delete of the entries for the period for which there existed a negative entry in the table 'T7INTE'.
3. After deleting the entries successfully from both the above tables, kindly performing the mapping action again. Hopefully, following the above mentioned steps will resolve the reported inconsistency and you will be able to perform the mapping successfully.
Best Regards,
Deepak..

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