How To Fix 8I133 - No Documents require TDS processing.

8I133 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 133

• Message text: 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 which require
TDS processing.

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?

Thus first post the invoice and /or Downpayment and then run the report.

Error message extract from SAP system. Copyright SAP SE.

8I133 - Details

• The SAP error message 8I133: No Documents require TDS processing typically occurs in the context of Tax Deducted at Source (TDS) processing in SAP. This message indicates that there are no documents available for TDS processing based on the criteria set in the system.
  Causes:
  
  
  No Eligible Documents: There may be no documents (invoices, payments, etc.) that meet the criteria for TDS processing. This could be due to:
  
  The documents not being posted within the relevant period.
  The documents not having the necessary TDS-related information (like TDS codes).
  The documents being fully processed or cleared.
  
  
  
  Incorrect Selection Criteria: The selection criteria used for TDS processing might be too restrictive, leading to no documents being selected.
  
  
  
  Configuration Issues: There may be issues with the configuration of TDS settings in the system, such as incorrect tax codes or settings that do not align with the documents.
  
  
  Document Status: The documents may be in a status that does not allow for