How To Fix FIMY_GST002 - Enter company code or tax on sales purchases group

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 002

• Message text: Enter company code or tax on sales purchases group

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 FIMY_GST002 - Enter company code or tax on sales purchases group ?

  The SAP error message FIMY_GST002 typically indicates that the system requires either a company code or a tax on sales/purchases group to be entered in a specific context, often related to tax configuration or transaction processing.
  Cause:
  
  Missing Company Code: The company code may not have been specified in the transaction or configuration where the error occurred.
  Missing Tax Group: The tax on sales/purchases group may not have been defined or assigned correctly in the relevant master data or transaction.
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as missing entries in the tax codes or tax determination procedures.
  Data Entry Error: The user may have overlooked entering the required fields in the transaction screen.
  
  Solution:
  
  Check Input Fields: Ensure that the company code and tax on sales/purchases group are correctly entered in the relevant transaction or configuration screen.
  Review Master Data: Verify that the master data for the relevant company code and tax groups is correctly set up in the system. This includes checking the customer/vendor master records and ensuring that the tax classification is properly assigned.
  Tax Configuration: Review the tax configuration settings in the SAP system. This includes checking the following:
  
  Tax codes and their assignments.
  Tax determination procedures.
  Tax on sales/purchases groups in the configuration settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it appears.
  User Training: If the error is due to user oversight, consider providing additional training or resources to ensure users understand the required fields in transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like OBY6 (to maintain company codes) or OBD2 (to maintain tax on sales/purchases groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the above points, you should be able to resolve the FIMY_GST002 error and proceed with your transactions in SAP.