How To Fix 8I702 - No unpaid tax lines exist for the given selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 702

• Message text: No unpaid tax lines exist for the given selection criteria.

What causes this issue?

The corresponding withholding tax line <(>&<)>1<(>&<)> is not present
in WITH_ITEM table.

System Response

For withholding tax recovered from the vendor, tax line is present in
table BSIS, but the corresponding entry is missing in table WITH_ITEM ,
which is necessary for challan updation. Check the entries.

How to fix this error?

check entries in table WITH_ITEM for the open tax items chosen for
clearing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I702 - No unpaid tax lines exist for the given selection criteria. ?

  The SAP error message "8I702 No unpaid tax lines exist for the given selection criteria" typically occurs in the context of tax reporting or tax return processing within the SAP system. This error indicates that the system could not find any unpaid tax lines that match the criteria specified in your selection.
  Cause:
  
  Selection Criteria: The criteria you have entered (such as date range, tax codes, company codes, etc.) may not match any existing unpaid tax lines in the system.
  No Unpaid Tax Lines: There may genuinely be no unpaid tax lines available for the specified period or conditions.
  Data Entry Errors: There could be typographical errors in the selection criteria, leading to no results being found.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to discrepancies in tax line entries.
  Posting Issues: Transactions may not have been posted correctly, or tax amounts may have been cleared or settled.
  
  Solution:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, tax codes, and other parameters are correct and relevant.
  Check for Unpaid Tax Lines: Verify if there are indeed any unpaid tax lines in the system for the specified criteria. You can do this by running a report or checking the relevant transaction codes.
  Adjust Filters: If necessary, broaden the selection criteria to see if any unpaid tax lines exist outside of your initial parameters.
  Review Transaction Data: Look into the relevant transactions to ensure that they have been posted correctly and that tax amounts are still outstanding.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the tax configuration settings.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), or S_ALR_87012357 (Tax Report) to investigate further.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide insights or patches that may resolve the issue.
  Documentation: Review SAP documentation related to tax reporting and configuration to ensure compliance with local tax regulations and proper system setup.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.