How To Fix 8I992 - Multiple Sections not allowed for processing.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 992

  • Message text: Multiple Sections not allowed for processing.

  • Show details Hide details
  • What causes this issue?

    You have selected tax lines with different withholding tax sections for
    processing. Challan Updates can be carried out only for a single
    withholding tax section.

    System Response

    Processing of this transaction is disallowed.

    How to fix this error?

    Select documents which have the same withholding tax sections and
    continue processing.

    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 8I992 - Multiple Sections not allowed for processing. ?

    The SAP error message 8I992: Multiple Sections not allowed for processing typically occurs in the context of the SAP system when dealing with certain types of data processing, particularly in the area of financial accounting or logistics. This error indicates that the system has encountered a situation where multiple sections (or segments) are being processed simultaneously, which is not permitted.

    Cause:

    1. Data Structure Issues: The error may arise due to the way data is structured or organized in the system. If a transaction or process is attempting to handle multiple sections at once, it can trigger this error.
    2. Configuration Settings: Incorrect configuration settings in the SAP system can lead to this error. For example, if the system is set up to expect a single section but receives multiple, it will throw this error.
    3. Program Logic: Custom programs or enhancements that do not adhere to the expected logic of processing single sections can also lead to this error.

    Solution:

    1. Review Data Input: Check the data being processed to ensure that it adheres to the expected format. Make sure that only one section is being processed at a time.
    2. Configuration Check: Review the configuration settings related to the specific module or transaction where the error occurs. Ensure that the settings align with the expected processing logic.
    3. Debugging: If the error is occurring in a custom program, debug the program to identify where the logic is failing. Look for loops or conditions that may be causing multiple sections to be processed.
    4. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
    5. Consult Documentation: Review the documentation for the specific transaction or process to ensure that you are following the correct procedures.

    Related Information:

    • Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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