Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 049
Message text: Subcon. Challan/Invoice exist for the document
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J_1IG_MSGS049
- Subcon. Challan/Invoice exist for the document ?The SAP error message J_1IG_MSGS049 indicates that there is a problem related to the processing of a Subcontracting Challan or Invoice. Specifically, it means that there is already an existing Challan or Invoice for the document you are trying to process, which is preventing the current operation from being completed.
Cause: Duplicate Document: The most common cause of this error is that a Challan or Invoice has already been created for the same document. This could happen if the user attempts to create a new Challan or Invoice without first checking if one already exists. Incorrect Document Reference: The document reference being used may not be correct, leading to confusion in the system about whether a Challan or Invoice has been created. System Configuration: There may be configuration settings in the SAP system that are causing this error to be triggered incorrectly.
Solution: Check Existing Documents: Go to the relevant transaction (e.g., J1IG) and check if
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