Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 001
Message text: Plant is blank. It is required to determine HSN code for material
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J_1IG_MSGS001
- Plant is blank. It is required to determine HSN code for material ?The SAP error message J_1IG_MSGS001 indicates that the plant field is blank, which is necessary for determining the HSN (Harmonized System of Nomenclature) code for a material. This error typically arises in the context of GST (Goods and Services Tax) compliance in India, where HSN codes are required for tax reporting.
Cause: Missing Plant Information: The plant field in the material master or transaction is not filled in. The system requires this information to determine the appropriate HSN code based on the plant's location and the material's classification.
Configuration Issues: There may be issues with the configuration of the material master or the tax classification settings in SAP. Data Entry Errors: Users may have inadvertently left the plant field blank during data entry.
Solution: Check Material Master: Go to the material master record (transaction code MM03). Ensure that the plant field is filled in for the relevant material. If it is blank, update the record with the correct
Get instant SAP help. Sign up for our Free Essentials Plan.
J_1IG_MSGS000
& & & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_1BSET_NF_DATA000
Neither Posting Date nor Departure/Arrival Date are Filled on Docnum &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_1IG_MSGS002
Multiple GST Partner exists in billing document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_1IG_MSGS003
Multiple bill to party exists in billing document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.