How To Fix 8I950 - Update challans separately for companies and other than companies

8I950 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 950

• Message text: Update challans separately for companies and other than companies

What causes this issue?

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

System Response

How to fix this error?

Tax remittance and challan updates should be done separately for
companies and other than companies. Ensure that the recipient types
selected for challan update belong to one of the above categories.
The recommended settings are 'CO' for companies and 'OT' for other than
companies. This is used for classification in the Annual Returns.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I950 - Update challans separately for companies and other than companies ?

  The SAP error message 8I950 typically relates to the processing of tax challans in the context of Indian tax compliance, particularly when dealing with the Goods and Services Tax (GST) or other tax-related transactions. This error indicates that the system requires the update of challans separately for companies and non-companies (individuals or other entities).
  
  Cause:
  The error occurs when there is an attempt to process or update tax challans in a manner that does not distinguish between company entities and non-company entities. This can happen due to:
  
  Incorrect Configuration: The system may not be configured to handle the differentiation between company and non-company challans.
  Data Entry Issues: Incorrect or incomplete data entry while creating or processing the challans.
  System Limitations: The version of SAP being used may have limitations or bugs that prevent proper handling of these transactions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the tax configuration in SAP is