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Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 022
Message text: Maintain condition type for condition name IGSTIMPAP or IGSTNVIMAP
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J_1IG_MSGS022
- Maintain condition type for condition name IGSTIMPAP or IGSTNVIMAP ?The SAP error message J_1IG_MSGS022 indicates that there is a configuration issue related to the condition types for the Indian Goods and Services Tax (GST) in the SAP system. Specifically, it refers to the condition types for IGST (Integrated Goods and Services Tax) that need to be maintained in the system.
Cause:
The error occurs when the system cannot find the necessary configuration for the specified condition types (IGSTIMPAP or IGSTNVIMAP) in the pricing procedure. This typically happens when:
- The condition types have not been defined in the pricing procedure.
- The condition types are not assigned to the relevant pricing procedure.
- There is a missing or incorrect configuration in the tax procedure related to GST.
Solution:
To resolve this error, you need to ensure that the condition types are properly maintained in the pricing procedure. Here are the steps to do this:
Access the Pricing Procedure Configuration:
- Go to the SAP Easy Access screen.
- Navigate to
SPRO
(SAP Project Reference Object) >IMG
>Sales and Distribution
>Basic Functions
>Pricing
>Pricing Control
>Define Pricing Procedures
.Check the Pricing Procedure:
- Identify the pricing procedure that is being used for the transaction that triggered the error.
- Open the pricing procedure and check if the condition types IGSTIMPAP and IGSTNVIMAP are included.
Maintain Condition Types:
- If the condition types are missing, you need to add them to the pricing procedure.
- Ensure that the condition types are correctly configured with the necessary settings (e.g., calculation type, access sequence).
Assign Condition Types:
- Make sure that the condition types are assigned to the relevant tax procedure for GST.
- You can check this under
Tax
>Define Tax Procedure
.Test the Configuration:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If you continue to face issues after following these steps, it may be helpful to consult with your SAP functional consultant or refer to SAP documentation for more detailed guidance on GST configuration.
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