Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 013
Message text: HSN/SAC code is not determined
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_MSGS013
- HSN/SAC code is not determined ?The SAP error message J_1IG_MSGS013 indicates that the HSN (Harmonized System Nomenclature) or SAC (Service Accounting Code) code is not determined for a particular material or service in the system. This error typically arises in the context of compliance with tax regulations, especially in countries like India where GST (Goods and Services Tax) is applicable.
Cause: Missing HSN/SAC Codes: The most common cause is that the HSN or SAC code has not been assigned to the material or service in the master data. Incorrect Configuration: The configuration settings for tax determination may not be set up correctly, leading to the inability to derive the HSN/SAC code. Material Type Issues: The material type may not be configured to allow for HSN/SAC code assignment. Tax Classification: The tax classification for the material or service may not be properly maintained.
Solution: Assign HSN/SAC Codes: Go to the material master (transaction code MM02 for changing or MM01 for creating). Navigate to the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
J_1IG_MSGS012
Company code provided not relevant for India
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_MSGS011
Info Record could not be determined
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_MSGS014
GST partner is not determined
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_MSGS015
Place of supply is not determined
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.