How To Fix 8I722 - Maintain account for customer tax clear posting for company code &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 722

  • Message text: Maintain account for customer tax clear posting for company code &1.

  • Show details Hide details
  • What causes this issue?

    GL account has not been specified for the company code for posting the
    clearing entry for customer tax certificate. This needs to be
    maintained in table J_1IEWT_CUST .

    System Response

    Process Stopped

    How to fix this error?

    Maintain the GL account information for the company code in India
    version IMG . <DS:TRAN.J1INCUS>Execute.</>

    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 8I722 - Maintain account for customer tax clear posting for company code &1. ?
    The SAP error message 8I722 indicates that there is an issue with the configuration of customer tax clearing accounts for a specific company code. This error typically arises when the system cannot find a valid account for posting customer tax clearing transactions.
    
    Cause: The error occurs due to one or more of the following reasons: Missing Configuration: The customer tax clearing account has not been maintained in the system for the specified company code. Incorrect Account Assignment: The account assigned for customer tax clearing may be incorrect or not properly set up. Company Code Issues: The company code specified in the transaction may not have the necessary settings or configurations in place.
    Solution: To resolve the error, you can follow these steps: Maintain Customer Tax Clearing Account: Go to the transaction code OB40 (or navigate through the menu: Financial Accounting > General Ledger > Master Records > G/L Account > Create). Check if the customer tax clearing account is maintained

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