How To Fix 8A017 - Customer is not liable to tax & during exemption period: Change date

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 017

• Message text: Customer is not liable to tax & during exemption period: Change date

What causes this issue?

The exemption period must be within the period when the customer is
subjected to tax category &v1&.

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?

Correct the exemption period or the period when the customer is
subjected to tax for tax category &v1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A017 - Customer is not liable to tax & during exemption period: Change date ?

  The SAP error message 8A017 indicates that a customer is not liable for tax during an exemption period, and it typically arises in the context of tax determination in sales and distribution processes. This error can occur when you are trying to process a transaction (like creating a sales order or invoice) for a customer who is currently under a tax exemption status.
  Cause:
  
  Customer Tax Exemption: The customer has been marked as tax-exempt in the system, and the transaction date falls within the exemption period.
  Incorrect Date: The date of the transaction may fall outside the valid exemption period, or the exemption period may not be correctly defined in the system.
  Configuration Issues: There may be issues with the tax configuration settings in the SAP system, such as incorrect tax codes or settings related to tax exemption.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record and verify the tax classification and exemption status.
  Ensure that the exemption period is correctly defined and that the transaction date falls within this period.
  
  
  
  Review Transaction Date:
  
  Ensure that the date of the transaction (e.g., sales order, invoice) is within the valid exemption period. If it is outside this period, you may need to adjust the date or the exemption status.
  
  
  
  Update Tax Configuration:
  
  If the exemption status is correct but the error persists, check the tax configuration settings in the SAP system. Ensure that the tax codes and exemption settings are correctly configured.
  
  
  
  Consult with Tax Authorities:
  
  If necessary, consult with your tax department or legal advisors to ensure compliance with tax regulations and to confirm the validity of the exemption.
  
  
  
  System Configuration:
  
  If you have access to system configuration, check the settings in the relevant tax determination procedures to ensure they align with the business requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Documentation: Review SAP documentation related to tax determination and customer master data management for further insights into handling tax exemptions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration for further assistance.