How To Fix FINLOC_IN_TAN011 - PAN Number is Mandatory for TAN based exemption.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINLOC_IN_TAN - India: withholding Tax

• Message number: 011

• Message text: PAN Number is Mandatory for TAN based exemption.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINLOC_IN_TAN011 - PAN Number is Mandatory for TAN based exemption. ?

  The SAP error message "FINLOC_IN_TAN011 PAN Number is Mandatory for TAN based exemption" typically occurs in the context of tax-related transactions in SAP, particularly when dealing with TAN (Tax Deduction and Collection Account Number) based exemptions in India. This error indicates that the system requires a Permanent Account Number (PAN) to process the transaction, but it has not been provided.
  Cause:
  
  Missing PAN Information: The primary cause of this error is that the PAN number is not entered in the relevant fields for the vendor or customer involved in the transaction.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a PAN number for certain transactions, especially those related to tax exemptions.
  Data Entry Error: The user may have overlooked entering the PAN number during the transaction process.
  
  Solution:
  
  
  Enter PAN Number: Ensure that the PAN number is entered in the appropriate field for the vendor or customer master data. This can usually be done in the vendor or customer master record (transaction codes like XK02 for vendors or XD02 for customers).
  
  
  Check Configuration: Review the configuration settings related to tax exemptions in the SAP system. Ensure that the settings are correctly configured to require PAN numbers where necessary.
  
  
  Validate Data Entry: Double-check the transaction data entry to ensure that all mandatory fields, including the PAN number, are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling TAN and PAN requirements in your version of SAP.
  
  
  User Training: If this error is common among users, consider providing training or guidelines on the importance of entering PAN numbers for transactions that require them.
  
  
  Related Information:
  
  TAN and PAN: TAN is a unique number assigned to all persons who are responsible for deducting or collecting tax on behalf of the government, while PAN is a unique identifier issued to all taxpayers in India.
  Tax Compliance: Ensuring that PAN numbers are correctly entered is crucial for compliance with Indian tax regulations, especially for businesses that deal with tax deductions at source (TDS).
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.