How To Fix 8I720 - Tax has not been deducted for doc & . Jv not possible .

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 720

• Message text: Tax has not been deducted for doc & . Jv not possible .

What causes this issue?

Witholding tax has not been deducted for this document

System Response

Tax adjustment can not be carried out for this document

How to fix this error?

Select the correct document for tax adjustment

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 8I720 - Tax has not been deducted for doc & . Jv not possible . ?

  The SAP error message "8I720 Tax has not been deducted for doc &. JV not possible" typically occurs in the context of financial transactions where tax deductions are expected but have not been applied to a particular document. This can prevent the posting of journal vouchers (JVs) or other financial documents.
  Cause:
  
  Missing Tax Configuration: The tax codes or tax determination procedures may not be properly configured in the system.
  Document Type Issues: The document type being used may not be set up to allow for tax deductions.
  Incomplete Document: The document in question may be incomplete or missing required information that is necessary for tax calculation.
  Tax Exemption: The document may be flagged as tax-exempt, which could lead to this error if tax is expected.
  Posting Period Issues: The posting period may be closed, preventing any tax calculations or postings.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Verify that the tax codes are correctly set up in the system.
  Ensure that the tax determination procedure is correctly assigned to the relevant company code and transaction types.
  
  
  
  Review Document Type:
  
  Check the configuration of the document type being used to ensure it allows for tax deductions.
  
  
  
  Complete the Document:
  
  Ensure that all required fields in the document are filled out correctly, including tax-related fields.
  
  
  
  Review Tax Exemption Status:
  
  If the document is marked as tax-exempt, confirm whether this is appropriate for the transaction.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or post in a different period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the tax settings or the implications of the error, consult with your finance or accounting team for guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OBY6 (for document types) to review configurations.
  Documentation: Refer to SAP documentation or help files for detailed information on tax configuration and journal voucher postings.
  
  If the issue persists after checking these areas, it may be necessary to involve your SAP support team or a consultant for further investigation.