Message type: E = Error
Message class: AR - SSRV function module messages
Message number: 175
Message text: Enter a valid GST number
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.
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.
AR175
- Enter a valid GST number ?The SAP error message AR175, which states "Enter a valid GST number," typically occurs in the context of transactions involving Goods and Services Tax (GST) in countries like India, where GST compliance is mandatory for businesses. This error indicates that the GST number entered in the system is either invalid, incorrectly formatted, or not recognized by the SAP system. Causes of AR175 Error Incorrect Format: The GST number may not conform to the required format. For example, in India, a GST number is a 15-digit alphanumeric code. Typographical Errors: There may be typos or mistakes in the GST number entered, such as missing digits or incorrect characters. Inactive or Unregistered GST Number: The GST number may not be registered with the tax authorities or may have been deactivated.
Configuration Issues: There may be issues with the configuration settings in SAP related to GST processing. Data Synchronization Issues: If the GST number is supposed to be validated
Get instant SAP help. Sign up for our Free Essentials Plan.
AR174
Enter tax number (up to 20 characters) for category &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
AR173
The account number cannot be checked
What causes this issue? The system cannot check the account number since you have not specified any check digits in the "Bank control key" ...
AR176
Enter a valid QST number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AR177
Unique form identifier & is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.