Message type: E = Error
Message class: 8I - Localization India
Message number: 471
Message text: Could not find the Invoice & in TDS table
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message 8I471: "Could not find the Invoice & in TDS table" typically occurs in the context of Tax Deducted at Source (TDS) processing in SAP. This error indicates that the system is unable to locate the specified invoice in the TDS table, which is necessary for processing TDS-related transactions. Causes: Missing Invoice Entry: The invoice number specified may not exist in the TDS table. This could be due to data entry errors or the invoice not being posted correctly. Incorrect Configuration: The TDS configuration may not be set up correctly, leading to issues in linking invoices to TDS records. Timing Issues: The invoice may have been created after the TDS records were generated, or it may not have been processed yet. Data Consistency Issues: There may be inconsistencies in the database, such as missing or corrupted records. Solutions: Verify Invoice Entry: Check if the invoice number mentioned in the error message exists in the
Get instant SAP help. Sign up for our Free Essentials Plan.
8I470
Extraction cannot be done for future dates
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I469
Invalid Rule/Section entered
What causes this issue? The rules/section which has been entered is not maintained in the Rules masterSystem Response Please select the rules which ...
8I472
CVD clearing account not maintained for the company &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I473
Excise invoice & is not for the PO &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.