How To Fix J_1IG_MSGS015 - Place of supply is not determined

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 015

• Message text: 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 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_MSGS015 - Place of supply is not determined ?

  The SAP error message J_1IG_MSGS015 indicates that the system is unable to determine the place of supply for a transaction. This is particularly relevant in the context of VAT (Value Added Tax) and compliance with local tax regulations, especially in countries like Brazil where the place of supply is crucial for tax calculations.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The system may not have the necessary configuration for determining the place of supply. This could be due to missing settings in the tax configuration or master data.
  
  
  Incomplete Master Data: The master data for customers, vendors, or materials may be incomplete or incorrectly set up, leading to the inability to determine the place of supply.
  
  
  Incorrect Transaction Data: The transaction data being processed may lack necessary information, such as the correct shipping address or tax classification.
  
  
  Country-Specific Rules: Different countries have specific rules regarding the place of supply, and if these rules are not correctly implemented in the system, it can lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the tax configuration for the relevant country is correctly set up in the SAP system. This includes checking the settings for the place of supply determination.
  Review the configuration in transaction codes like OBD2 (for tax determination) and OBD3 (for tax jurisdiction).
  
  
  
  Review Master Data:
  
  Verify that the master data for customers and vendors is complete and accurate. Check the address details, tax classifications, and any other relevant fields.
  Ensure that the material master data is also correctly maintained.
  
  
  
  Analyze Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly, including shipping and billing addresses.
  Check if the transaction is being processed in the correct context (e.g., domestic vs. international).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific country’s tax regulations and the place of supply determination process.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the place of supply determination is failing. This may require technical assistance from an SAP ABAP developer.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide updates to the tax determination logic.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2, OBD3, and J1BT (for Brazil-specific tax configurations).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on tax determination and compliance.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message J_1IG_MSGS015 in your SAP system.