How To Fix 8I132 - No TDS paid for given period .


8I132 - Overview

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 132

  • Message text: No TDS paid for given period .

  • Show details Hide details
  • What causes this issue?

    No TDS paid for given period .
    The TDS is either not calculated or is not paid .

    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?

    If the TDS is not calculate call transaction J1in and then select TDS
    Posting->Post w.TAx option. <DS:TRAN.J1IN>call J1in</>.
    If the payment is not made make payment giving account as TDS govt a/c
    . <DS:TRAN.FBZ2>Post payment</> .

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8I132 - No TDS paid for given period . ?
    The SAP error message "8I132 No TDS paid for given period" typically relates to the Tax Deducted at Source (TDS) functionality in SAP, particularly in the context of Indian taxation. This error indicates that there is no TDS payment recorded for the specified period, which can lead to issues in tax reporting and compliance.
    
    Cause: No TDS Payment Made: The most straightforward reason for this error is that no TDS payment has been made for the specified period. Incorrect Period Selection: The period for which you are trying to generate the report or payment may not have any TDS entries.
    Configuration Issues: There may be issues with the configuration of TDS in the SAP system, such as incorrect settings in the TDS master data or tax codes. Data Entry Errors: There could be errors in the data entry for TDS transactions, leading to the absence of records for the specified period.
    Solution: Check TDS Payments: Verify if

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • 8I131 The certificate is not found.
    What causes this issue? The certificate no is not foud in table j_1itds. check if the entered cert. no is proper or contact system admin. and check t...

  • 8I130 & & &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 8I133 No Documents require TDS processing.
    What causes this issue? There are no documents i.e. invoices / downpayments which fall within the posting period entered for the given company code w...

  • 8I134 Enter a valid certificate number.
    What causes this issue? Certificate no. entered is invalid.How to fix this error? Please check the parameters entered again. If they are proper then...

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author