How To Fix FIMY_GST016 - Enter either 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: 016

• Message text: Enter either 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_GST016 - Enter either company code or tax on sales purchases group ?

  The SAP error message FIMY_GST016 indicates that the system requires either a company code or a tax on sales/purchases group to be entered in order to proceed with a transaction or process. This error typically arises in the context of tax configuration or when processing financial documents that involve tax calculations.
  Cause:
  
  Missing Company Code: The company code is a key organizational unit in SAP that represents a legal entity. If it is not specified, the system cannot determine the relevant tax settings.
  Missing Tax on Sales/Purchases Group: This group categorizes transactions for tax purposes. If it is not provided, the system cannot apply the correct tax rules.
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, such as missing entries in the tax codes or tax groups.
  Data Entry Errors: Users may have overlooked entering the required fields in the transaction screen.
  
  Solution:
  
  Enter Company Code: Ensure that the company code is entered in the relevant field of the transaction. This is usually found in the header or item details of the document you are processing.
  Enter Tax on Sales/Purchases Group: If applicable, make sure to select or enter the appropriate tax on sales/purchases group. This can often be found in the tax settings or item details.
  Check Configuration: Review the tax configuration settings in the SAP system:
  
  Go to SPRO (SAP Project Reference Object) and navigate to the tax configuration settings.
  Ensure that the necessary tax codes and groups are defined and correctly assigned to the company code.
  
  
  User Training: If users frequently encounter this error, consider providing training on the importance of entering these fields and how to do so correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and the implications of missing data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or FBL1N (Vendor Line Item Display) where this error might occur.
  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 missing information and ensuring proper configuration, you should be able to resolve the FIMY_GST016 error and proceed with your transactions.