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 .

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