How To Fix 8H011 - Num.grp for input tax code & not found for & (CC/BP/Yr/Mo)

SAP Error Message - Details

• Message type: E = Error

• Message class: 8H - THRF: Thai retrofit 46C: Message class for Thai objects

• Message number: 011

• Message text: Num.grp for input tax code & not found for & (CC/BP/Yr/Mo)

What causes this issue?

The document is processing under company in Thailand and activated for
incomming tax invoice numbering. However, the tax invoice numbering
is failed because of missing number group for numbering.
The numbering group must be assigned to a combination of company code,
business place, tax year, and tax code. The numbering group itself then
controls the official numbering for input tax.

System Response

Prossing terminated - no docuement posting.

How to fix this error?

Check the customizing on input tax numbering with the combination of
company , business place, year and tax code. The number range is
applied as month of tax invoice date.
IMG --> Cross Application component --> General Application Functions
--> Cross-Application Document Numbering --> Thailand --> Define
Numbering Group for Tax Invoice (Input Tax)

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8H011 - Num.grp for input tax code & not found for & (CC/BP/Yr/Mo) ?

  The SAP error message 8H011 indicates that there is an issue with the input tax code not being found for a specific combination of company code (CC), business partner (BP), year (Yr), and month (Mo). This error typically arises during the processing of tax-related transactions, such as when trying to post an invoice or during the execution of a tax report.
  
  Cause:
  
  Missing Tax Code Configuration: The specified input tax code may not be configured in the system for the given company code and business partner.
  Incorrect Tax Code: The tax code being used may be incorrect or misspelled.
  Period Not Open: The specified period (year/month) may not be open for posting in the system.
  Business Partner Settings: The business partner may not have the necessary tax information set up correctly.
  Tax Jurisdiction Issues: There may be issues related to tax jurisdiction settings that prevent the tax code from being recognized.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the