How To Fix FIMY_GST022 - Company with code & has no plant in Malaysia

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 022

• Message text: Company with code & has no plant in Malaysia

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMY_GST022 - Company with code & has no plant in Malaysia ?

  The SAP error message FIMY_GST022 indicates that a company code does not have an associated plant in Malaysia. This error typically arises in the context of financial transactions or logistics processes where a plant is required for operations in Malaysia.
  Cause:
  
  Missing Plant Assignment: The company code specified in the transaction does not have any plant assigned to it in the Malaysian configuration.
  Configuration Issues: The plant may not have been created or properly configured in the system for the specified company code.
  Data Entry Error: There may be a mistake in the company code or plant code entered in the transaction.
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant.
  Verify if the plant is assigned to the company code in question.
  
  
  
  Create/Assign Plant:
  
  If the plant does not exist, you may need to create it using transaction code OX10 (Create Plant).
  Ensure that the plant is assigned to the correct company code.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations for the plant and company code are completed, including settings for GST (Goods and Services Tax) if applicable.
  
  
  
  Data Entry Verification:
  
  Double-check the transaction data to ensure that the correct company code and plant are being used.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or internal guidelines regarding the setup of company codes and plants in Malaysia.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify plant and company code settings.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP configuration for further assistance.