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Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 072
Message text: Business Place(BUPLA) & is not assigned to company code &
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J_1IG_MSGS072
- Business Place(BUPLA) & is not assigned to company code & ?The SAP error message J_1IG_MSGS072 indicates that a specific Business Place (BUPLA) is not assigned to the relevant company code. This error typically arises in the context of Brazilian localization, where business places are used for tax reporting and compliance.
Cause:
The error occurs when:
- A transaction is being processed that requires a business place to be linked to a specific company code.
- The business place specified in the transaction is not configured or assigned to the company code in the system.
Solution:
To resolve this error, you need to ensure that the business place is correctly assigned to the company code. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Business Place -> Assign Business Place to Company Code
Assign the Business Place:
- In the configuration screen, you will see a list of company codes and business places.
- Check if the business place in question is listed under the relevant company code.
- If it is not assigned, you can add the business place to the company code by selecting the appropriate entries and saving your changes.
Verify the Assignment:
- After making the changes, it is a good practice to verify that the assignment is correct.
- You can do this by running a test transaction that previously triggered the error to ensure it no longer occurs.
Check for Additional Settings:
- Ensure that all other related settings for the business place and company code are correctly configured, including tax settings and reporting requirements.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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