How To Fix J_1IG_MSGS091 - Tax classification is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 091

• Message text: Tax classification is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS091 - Tax classification is not maintained ?

  The SAP error message J_1IG_MSGS091, which states "Tax classification is not maintained," typically occurs in the context of Brazilian tax compliance, particularly when dealing with the Brazilian localization of SAP (SAP Brazil). This error indicates that the system is unable to determine the appropriate tax classification for a particular item or transaction, which is essential for calculating taxes correctly.
  Cause:
  
  Missing Tax Classification: The most common cause of this error is that the tax classification for the material or service in question has not been maintained in the system.
  Incorrect Configuration: The tax classification may not be properly configured in the relevant master data (e.g., material master, vendor master, or customer master).
  Inconsistent Data: There may be inconsistencies in the data related to tax codes or classifications that prevent the system from processing the transaction correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Maintain Tax Classification:
  
  Go to the relevant master data (e.g., Material Master, Vendor Master, or Customer Master).
  For Material Master: Use transaction code MM02 to change the material and navigate to the Accounting view. Ensure that the tax classification is filled in correctly.
  For Vendor Master: Use transaction code XK02 to change the vendor and check the tax classification in the relevant views.
  For Customer Master: Use transaction code FD02 to change the customer and verify the tax classification.
  
  
  
  Check Tax Code Configuration:
  
  Ensure that the tax codes are correctly configured in the system. You can check this in the configuration settings under the Financial Accounting (FI) module.
  Use transaction code OBYZ to review the tax codes and their corresponding classifications.
  
  
  
  Review Tax Classification Settings:
  
  Check the settings for tax classification in the SAP configuration. This can be done through the following path in SPRO:
  
  SPRO > SAP Reference IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Classification.
  
  
  Ensure that the necessary tax classifications are defined and assigned correctly.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on tax classification and Brazilian tax compliance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax classification errors.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian localization.
  
  By ensuring that the tax classification is properly maintained and configured, you should be able to resolve the J_1IG_MSGS091 error and proceed with your transactions without further issues.