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Go To SE91 Transaction and Give Message Class Name As J - 1IG - MSGS' Click On Change'

This document provides 123 error messages to be added to the message class J_1IG_MSGS in SE91 transaction in SAP. The messages relate to errors that could occur during GST processing and validation in India, covering issues like missing company code, GSTIN, tax numbers, classification, HSN/SAC codes, and other required fields. Developers are instructed to add these messages to the provided message class and package for use in validation and error handling.

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328 views

Go To SE91 Transaction and Give Message Class Name As J - 1IG - MSGS' Click On Change'

This document provides 123 error messages to be added to the message class J_1IG_MSGS in SE91 transaction in SAP. The messages relate to errors that could occur during GST processing and validation in India, covering issues like missing company code, GSTIN, tax numbers, classification, HSN/SAC codes, and other required fields. Developers are instructed to add these messages to the provided message class and package for use in validation and error handling.

Uploaded by

mayoor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1.

Go to SE91 transaction and give message class name as ‘J_1IG_MSGS’ click on ‘Change’

Add a new message as provided below

No. Message Short Text


071 Company Code not created for country India
072 Business Place(BUPLA) & is not assigned to company code &
073 GSTIN Value not maintained for Business place(BUPLA) &
074 Fill the correct Tax Number3 field
075 Special characters are not allowed in GSTIN
076 Tax Item flag is enabled for company code &
077 FIXTX_ITEM is set to X in user exit J_1I7_USEREXIT_CHECK_PROG
078 Tax summarization is active for company code & and table name &
079 SAP Note & is not implemented in your system
080 Region is not maintained
081 Customer & : GSTIN is not maintained
082 Customer & : Length of the GSTIN should be >1 and <15 characters
083 Customer & : Special character not allowed in GSTIN
084 Customer & : Customer name not maintained
085 Customer & : Tax classification is not maintained
086 GSTIN is not maintained
087 Length of the GSTIN should be >1 and <15 characters
088 Condition Name is not maintained for procedure TAXINN
089 Special character not allowed in GSTIN
090 Customer name not maintained
091 Tax classification is not maintained
092 HSN/SAC is not maintained
093 HSN/SAC Code length should be greater than 1 and lessthan 8
094 HSN/SAC contains special characters
095 Material is not tax classified
096 ODN number is not generated
097 ODN(XBLNR_ALT)number is not generated
098 GST Partner(GST_PART) is not maintained
099 HSN/SAC is not maintained
100 Place of supply is not maintained
101 BUPLA is not maintained
102 TAXPS is not maintained
103 Tax Indicator is not maintained
104 Tax Tariffcode is not maintained
105 GSTIN is not maintained
106 Length of the GSTIN should be 15 characters
107 GSTIN contains special characters
108 Vendor Classification is not maintained
109 Name1 is not maintained
110 For Reference Procedure &
111 Company Code & not created for country India
112 Invoice date range should be one month
113 Enter Business Place
114 Enter Financial Year
115 Enter Document Date
116 Enter Activity Number
117 Enter Plant
118 No data found for selection criteria
119 GSTIN Value is not maintained
120 No records found with exceptions
121 Quantity is not maintained
122 Base Unit of Measure is not maintained
123 Financial year and Document Date is different

Refer the below screen shots


Save and activate in package ‘J1I_GST_LO’.

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