on 05-12-2014 4:13 AM
Hi All,
For the Tcode PC00_M40_F24Q when it is executed for the Quater 4, We are getting the below error when we are trying to validate the efile:
"T-FV-2133 For Form 24Q quarter Q4, SD is mandatory, so count of salary statement
records must be greater than 0 (zero)"
The steps followed are to select “Salary & tax details” and then select “download e-File”. The chalan details of Q4 have been maintained in the system through Challan mapping.
This error is coming for Q4 only and not for Q3. Initial investigation
Please help in resolving this.
Regards,
Vishwas
Hi All,
The Sloution for this is to implement below 2 SAP notes.
First : 2003817 then Second : 2006270.
We did this and it worked.
Regards,
Vishwas
I will be closing the Thread, thanks a lot all of you for your support.
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I think it means salary details must be completed. Have you entered the annexure II details for the year of the person? You should complete this even if person is not liable for tax deduction.
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