How To Fix FIMY_GST003 - Enter tax on sales purchase group

FIMY_GST003 - Overview

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 003

• Message text: Enter tax on sales purchase 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_GST003 - Enter tax on sales purchase group ?

  The SAP error message FIMY_GST003 typically indicates that there is a requirement to enter tax information for a sales or purchase group in the system. This error is often encountered in the context of tax configuration, particularly in countries where tax regulations require specific tax codes to be assigned to sales and purchase transactions.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Tax Configuration: The tax codes for the relevant sales or purchase group have not been defined in the system.
  Incorrect Master Data: The master data for the customer or vendor may not have the necessary tax information.
  Transaction Type: The transaction being processed may require tax information that has not been set up correctly.
  Country-Specific Requirements: Certain countries have specific tax requirements that must be configured in the system.
  
  
  Solution:
  To resolve the FIMY_GST003 error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Go to the SAP configuration settings (SPRO) and navigate