How To Fix TXILM010 - No intervals allowed for application

SAP Error Message - Details

• Message type: E = Error

• Message class: TXILM - ILM Messages

• Message number: 010

• Message text: No intervals allowed for application

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXILM010 - No intervals allowed for application ?

  The SAP error message TXILM010: No intervals allowed for application typically occurs in the context of the SAP system when dealing with tax calculation or tax reporting functionalities. This error indicates that the system has encountered a situation where it expects a specific format or data input, but the provided data does not meet the required criteria.
  Cause:
  
  Incorrect Tax Configuration: The error may arise due to incorrect configuration of tax codes or tax calculation procedures in the SAP system.
  Invalid Input Data: The input data for tax calculation may include intervals or ranges that are not allowed for the specific application or transaction.
  Missing or Incorrect Tax Jurisdiction: If the tax jurisdiction is not set up correctly, it may lead to this error.
  Custom Code Issues: If there are custom developments or enhancements in the tax calculation logic, they may inadvertently lead to this error.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Review the tax codes and ensure that they are correctly configured in the system.
  Verify that the tax calculation procedures are set up properly and do not allow for intervals where they are not permitted.
  
  
  
  Validate Input Data:
  
  Ensure that the data being inputted for tax calculations does not include any intervals or ranges that are not allowed.
  Check the transaction or document that triggered the error for any incorrect entries.
  
  
  
  Review Tax Jurisdiction:
  
  Confirm that the tax jurisdiction is correctly defined and that all necessary settings are in place.
  Make sure that the jurisdiction is applicable to the transaction being processed.
  
  
  
  Debug Custom Code:
  
  If there are any custom developments related to tax calculations, review the code to identify any logic that may be causing the error.
  Test the functionality without the custom code to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes), OBYZ (Define Tax Jurisdiction), and others.
  Documentation: Review SAP documentation on tax calculation and reporting to understand the expected formats and configurations.
  Testing: Conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.