How To Fix FIMY_GST021 - Select National Cur. Instd of Local checkbox & enter reporting country

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 021

• Message text: Select National Cur. Instd of Local checkbox & enter reporting country

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMY_GST021 - Select National Cur. Instd of Local checkbox & enter reporting country ?

  The SAP error message FIMY_GST021 typically occurs in the context of configuring tax settings, particularly when dealing with GST (Goods and Services Tax) in countries like India. This error indicates that the system requires the user to select the "National Currency" option instead of the "Local" checkbox and to enter the reporting country for tax purposes.
  Cause:
  The error arises due to the following reasons:
  
  Incorrect Configuration: The system is expecting a specific configuration related to currency and reporting country, which has not been set correctly.
  Missing Data: The reporting country may not have been specified, or the currency settings are not aligned with the requirements for GST reporting.
  User Input Error: The user may have inadvertently selected the wrong checkbox or failed to enter the necessary information.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Access the Configuration Settings:
  
  Go to the relevant configuration area in SAP where tax settings are defined (usually under Financial Accounting or Tax Configuration).
  
  
  
  Select the Correct Checkbox:
  
  Ensure that you select the "National Currency" checkbox instead of the "Local" checkbox. This is crucial for GST reporting.
  
  
  
  Enter the Reporting Country:
  
  Make sure to enter the appropriate reporting country in the designated field. This is typically the country where the GST is applicable.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes to ensure that the configuration is updated.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to GST configuration for detailed steps and guidelines.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configurations.
  
  By following these steps, you should be able to resolve the FIMY_GST021 error and ensure that your SAP system is correctly configured for GST reporting.