How To Fix J_1IG_MSGS061 - Only Receiving Business Place is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 061

• Message text: Only Receiving Business Place is allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS061 - Only Receiving Business Place is allowed ?

  The SAP error message J_1IG_MSGS061: Only Receiving Business Place is allowed typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the integration of the Nota Fiscal (NF-e) process. This error indicates that there is an issue with the business place configuration in the context of a goods receipt or invoice processing.
  Cause:
  The error is usually triggered when:
  
  The business place specified in the transaction does not match the expected configuration for the receiving business place.
  The system is set up to only allow certain business places for specific transactions, and the one being used is not permitted.
  There may be inconsistencies in the master data related to the business place or the configuration settings in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Place Configuration:
  
  Go to the configuration settings for the business place in SAP. Ensure that the business place you are using is correctly set up and is marked as a receiving business place.
  You can check this in the SPRO transaction under Logistics > Logistics Execution > Shipping > Basic Shipping Functions > Business Place > Define Business Place.
  
  
  
  Verify Transaction Data:
  
  Review the transaction data (e.g., goods receipt or invoice) to ensure that the correct business place is being used. Make sure that the business place corresponds to the one defined for the receiving location.
  
  
  
  Master Data Consistency:
  
  Ensure that the master data for the vendor/customer and the material being processed is consistent and correctly linked to the appropriate business place.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help notes related to the Nota Fiscal process for Brazil to ensure compliance with local regulations and system settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and use the specified business place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Nota Fiscal (NF-e): This is a key document in Brazil for tax purposes, and it is essential that the business place and other related configurations are correctly set up to comply with Brazilian tax regulations.
  SAP Localization for Brazil: SAP provides specific localization features for Brazil, which include handling of taxes, business places, and compliance with local laws. Familiarity with these features is crucial for users working in Brazilian environments.
  
  By following these steps, you should be able to identify and resolve the cause of the error message J_1IG_MSGS061 in your SAP system.