Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 069
Message text: Document Type is not maintained in Configuration for ISD Postings
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_MSGS069
- Document Type is not maintained in Configuration for ISD Postings ?The SAP error message J_1IG_MSGS069 indicates that the document type for ISD (Input Service Distribution) postings is not maintained in the configuration. This error typically arises when you are trying to post an ISD document, but the system cannot find the necessary configuration for the specified document type.
Cause: The primary cause of this error is that the document type you are trying to use for ISD postings has not been defined or configured in the SAP system. This can happen if: The document type is not created in the configuration settings. The document type is incorrectly configured or not assigned to the relevant ISD process. There may be a mismatch between the document type used in the transaction and what is configured in the system.
Solution: To resolve this error, you need to ensure that the document type is properly configured in the SAP system. Here are the steps to do this: Access the Configuration: Go to the
Get instant SAP help. Sign up for our Free Essentials Plan.
J_1IG_MSGS068
Challan or Invoice already created for the selected documents
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_MSGS067
Sales data not maintained for the material
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_MSGS070
Accounting document is not posted
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_MSGS071
Company Code not created for country India
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.