How To Fix J_1IG_MSGS012 - Company code provided not relevant for India

J_1IG_MSGS012 - Overview

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 012

• Message text: Company code provided not relevant for India

Self-Explanatory Message

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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 J_1IG_MSGS012 - Company code provided not relevant for India ?

  The SAP error message J_1IG_MSGS012 indicates that the company code you are trying to use is not relevant for India in the context of the Indian Goods and Services Tax (GST) configuration. This error typically arises when there is a mismatch between the company code settings and the requirements for GST compliance in India.
  
  Cause:
  
  Company Code Configuration: The company code may not be configured correctly for Indian GST. This could be due to missing or incorrect settings in the company code master data.
  Country Settings: The country settings for the company code may not be set to India (IN), or the company code may not be marked as relevant for GST.
  Tax Configuration: The tax configuration for the company code may not be set up to handle GST transactions, which is mandatory for companies operating in India.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting