Message type: E = Error
Message class: 8I - Localization India
Message number: 720
Message text: Tax has not been deducted for doc & . Jv not possible .
Witholding tax has not been deducted for this document
Tax adjustment can not be carried out for this document
Select the correct document for tax adjustment
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.
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
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