SAP Knowledge Base Article - Public

3552891 - Unable to create Remittance Challan for Customers - India (206C Section)

Symptom

When trying to create the remittance challan for customers, the system returns an error: No unpaid tax lines exist for the given selection criteria 

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open Create Remittance Challan for Customer - India App
  2. Enter all the details:
    Company code, Fiscal year, Section code, Posting date, Section, Collection code, Value date, Customer, Document Date, Posting date, G/L Account, and click Run.
  3. After clicking the run button, this error was displaying

Cause

This error could be raised when you are using the wrong application for the respective section for remittance challan for your customers.

It appears that section 206C may have been inserted. 

Resolution

Create Remittance Challan for Customers – India" is only used to process customer documents under section 194R.

To process TCS remittance documents under section 206C, it's supposed to use the new "Challan Number Updation - Customers" app.

See Also

Challan | SAP Help Portal

Keywords

Challan, Message no. 8I702, 8I702, Create Remittance Challan for Customers, Challan Number Updation - Customers , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

Product

SAP S/4HANA Cloud Public Edition all versions