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

SAP Error Message - Details

• 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 TDS payments have been made for the specified period. If not, you will need to process the TDS payment.
  Review Period Selection: Ensure that you are selecting the correct period for which you want to check TDS payments. Adjust the selection criteria if necessary.
  Configuration Review: Check the configuration settings for TDS in the SAP system. Ensure that the TDS codes and master data are set up correctly.
  Data Entry Verification: Review the entries made for TDS transactions to ensure that they are correctly recorded. If there are missing entries, you may need to enter them manually.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on TDS processing and reporting.
  
  Related Information:
  
  TDS Configuration in SAP: Familiarize yourself with the TDS configuration settings in SAP, including tax codes, withholding tax types, and relevant master data.
  Transaction Codes: Use relevant transaction codes such as F110 for automatic payment processing or FB60 for entering vendor invoices to manage TDS payments.
  Reports: Utilize TDS reports available in SAP to analyze TDS deductions and payments. Transaction codes like S_ALR_87012086 can be useful for TDS reporting.
  Compliance: Ensure compliance with Indian tax regulations regarding TDS, including timely payments and accurate reporting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a tax consultant familiar with SAP TDS processing.