How To Fix 8H020 - You can change the tax invoice informtion for only one 0% tax document


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 020

  • Message text: You can change the tax invoice informtion for only one 0% tax document

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8H020 - You can change the tax invoice informtion for only one 0% tax document ?

    The SAP error message 8H020 indicates that you are trying to change tax invoice information for multiple documents that have a 0% tax rate, which is not allowed in the system. This restriction is in place to ensure compliance with tax regulations and to maintain the integrity of tax reporting.

    Cause:

    The error occurs when:

    • You attempt to modify tax-related information for more than one document that has a 0% tax rate in a single transaction.
    • The system is designed to allow changes to only one 0% tax document at a time to prevent potential discrepancies in tax reporting.

    Solution:

    To resolve this error, you can follow these steps:

    1. Identify the Documents: Check which documents you are trying to change. Ensure that you are only working with one 0% tax document at a time.

    2. Change One Document at a Time: If you need to make changes to multiple documents, do so sequentially:

      • Change the tax invoice information for the first document.
      • Save the changes.
      • Then, proceed to the next document and repeat the process.
    3. Review Tax Settings: If you frequently encounter this issue, review your tax settings and processes to ensure they align with your business requirements and compliance needs.

    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling tax documents and compliance.

    5. Contact Support: If the issue persists or if you believe it is an error, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error message.
    • Tax Compliance: Ensure that your organization is compliant with local tax regulations, as improper handling of tax documents can lead to legal issues.
    • User Training: Provide training for users who handle tax documents to minimize errors and improve understanding of the system's limitations.

    By following these steps, you should be able to resolve the error and manage your tax documents effectively within SAP.

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