How To Fix J1IN009 - PAN number is missing for company code.

J1IN009 - Overview

• Message type: E = Error

• Message class: J1IN - India Localization

• Message number: 009

• Message text: PAN number is missing for company code.

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 J1IN009 - PAN number is missing for company code. ?

  The SAP error message J1IN009 indicates that the PAN (Permanent Account Number) is missing for a specific company code in the context of Indian tax compliance. This error typically arises when you are trying to perform transactions that require the PAN to be specified, such as generating tax reports or processing transactions related to Goods and Services Tax (GST) in India.
  
  Cause:
  
  Missing PAN Information: The PAN number for the company code has not been maintained in the system.
  Incorrect Configuration: The configuration settings for the company code may not have been set up correctly to include the PAN.
  Data Migration Issues: If data was migrated from another system, the PAN information may not have been transferred correctly.
  
  
  Solution:
  To resolve the error, you need to ensure that the PAN number is correctly maintained for the relevant company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate