How To Fix J_1IG_MSGS002 - Multiple GST Partner exists in billing document

J_1IG_MSGS002 - Overview

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 002

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS002 - Multiple GST Partner exists in billing document ?

  The SAP error message J_1IG_MSGS002: Multiple GST Partner exists in billing document typically occurs in the context of Indian GST (Goods and Services Tax) compliance when there are multiple GST partners (like multiple GSTINs) associated with a billing document. This can happen in scenarios where a single billing document is trying to reference multiple GST registration numbers, which is not allowed.
  
  Cause:
  
  Multiple GSTINs: The billing document may have multiple GSTINs assigned to it, which is not permissible as each document should correspond to a single GSTIN.
  Incorrect Master Data: The customer or vendor master data may have multiple GSTINs assigned incorrectly.
  Document Configuration: The configuration of the billing document may not be set up to handle multiple GST partners correctly.
  
  
  Solution:
  
  Check Billing Document: Review the billing document to ensure that it is associated with only one GST partner. If multiple GSTINs are present, you will need to correct this.
  Review Master Data: Check the customer