How To Fix 8I717 - For the section entered, there are no relevant tax codes.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 717

• Message text: For the section entered, there are no relevant tax codes.

What causes this issue?

No withholding tax codes could be selected for the section entered.

System Response

Processing Stopped

How to fix this error?

Check the section ( Official withholidng tax key ) entered. This should
be the same one mapped to the withholding tax codes in customising .

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 8I717 - For the section entered, there are no relevant tax codes. ?

  The SAP error message 8I717 indicates that there are no relevant tax codes for the section entered in the system. This typically occurs when you are trying to process a transaction that requires a tax code, but the system cannot find any tax codes that are applicable to the specified conditions.
  Cause:
  
  Missing Tax Codes: The tax codes required for the specific transaction or section may not be defined in the system.
  Incorrect Configuration: The configuration for tax codes may not be set up correctly in the relevant tax area or jurisdiction.
  Invalid Section: The section or account you are trying to use may not be linked to any tax codes.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect account numbers or sections.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax code configuration.
  Ensure that the tax codes are defined for the relevant country and tax type.
  
  
  
  Define Tax Codes:
  
  If tax codes are missing, you may need to create them using transaction code FTXP.
  Ensure that the tax codes are assigned to the correct tax area and are active.
  
  
  
  Review Account Assignment:
  
  Check the account assignment for the transaction you are trying to process. Ensure that the account is linked to the correct tax codes.
  You can check the account settings in transaction code FS00.
  
  
  
  Check for Validity:
  
  Ensure that the tax codes are valid for the date of the transaction. Sometimes tax codes can be time-bound.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or consult with your SAP support team for specific configurations related to your organization’s setup.
  
  
  
  Test with Different Sections:
  
  If applicable, try using different sections or accounts to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Configuration for tax codes.
  FTXP: Create or change tax codes.
  FS00: Display or change G/L account master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code configuration.
  
  
  User Roles: Ensure that you have the necessary permissions to view and modify tax codes and account settings.
  
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.