Message type: E = Error
Message class: 8I - Localization India
Message number: 137
Message text: The taxcodes not maintained for the section.
The tax codes are not defined for the section.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the relation between W.Tax codes and Section by maintaining table
j_1itdstxc. use menu option J1in -> TDS Table Maint -> Taxcode/Section.
goto -> <DS:TRANS.J1IY>Maintain</>
Error message extract from SAP system. Copyright SAP SE.
8I137
- The taxcodes not maintained for the section. ?The SAP error message 8I137 indicates that tax codes have not been maintained for a specific section in the system. This error typically arises in the context of tax determination processes, particularly when dealing with tax reporting or transactions that require tax codes to be defined.
Cause: Missing Tax Codes: The primary cause of this error is that the tax codes required for the specific section (e.g., sales, purchasing, or financial transactions) have not been set up in the system.
Configuration Issues: There may be a configuration issue in the tax settings, such as missing entries in the tax code table or incorrect settings in the tax determination procedure. Incorrect Section: The section being referenced may not be correctly defined or may not correspond to the expected tax codes.
Solution: Maintain Tax Codes: Go to the relevant configuration area in SAP (usually under SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Maintain Tax
Get instant SAP help. Sign up for our Free Essentials Plan.
8I136
The TDS government account not maintained.
What causes this issue? The additional company code data for TDS is not maintained. Maintain the TDS Govt payable account.System Response The system...
8I135
Error in canceling the certificate .
What causes this issue? Error in cancelation of the certificate.How to fix this error? First check whether the entered certificate no and other par...
8I138
PLA-AED amount & is greater than available amount &
What causes this issue? The balance available for utilization in the account is not enough for the current transactionSystem Response The system iss...
8I139
PLA-BED amount & is greater than available amount &
What causes this issue? The balance available for utilization in the account is not enough for the current transactionSystem Response The system iss...
Click on this link to search all SAP messages.