Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 099
Message text: HSN/SAC is not maintained
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_MSGS099
- HSN/SAC is not maintained ?The SAP error message J_1IG_MSGS099 indicates that the HSN (Harmonized System Nomenclature) or SAC (Service Accounting Code) is not maintained for a specific material or service in the system. This error typically arises in the context of compliance with tax regulations, particularly in countries like India where GST (Goods and Services Tax) is applicable.
Cause:
- Missing HSN/SAC Code: The primary cause of this error is that the HSN or SAC code has not been assigned to the material or service in the master data.
- Incorrect Configuration: The configuration settings for tax codes or material types may not be set up correctly.
- Data Migration Issues: If data was migrated from another system, the HSN/SAC codes may not have been transferred properly.
Solution:
To resolve the error, you can follow these steps:
Maintain HSN/SAC Code:
- Go to the material master record (transaction code
MM02
for changing orMM01
for creating).- Navigate to the relevant views (usually the Accounting or Sales views).
- Enter the appropriate HSN/SAC code for the material or service.
- Save the changes.
Check Configuration:
- Ensure that the HSN/SAC codes are correctly configured in the system. This can be done through the following:
- Transaction code
OB40
for tax codes.- Transaction code
J1IG
for GST configuration.- Verify that the HSN/SAC codes are linked to the correct tax codes.
Data Migration:
- If the issue arose due to data migration, ensure that the HSN/SAC codes are included in the migration templates and that they are correctly uploaded into the system.
Consult Documentation:
- Refer to SAP documentation or help notes related to HSN/SAC codes and GST compliance for your specific version of SAP.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer appears.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP and GST compliance.
Get instant SAP help. Sign up for our Free Essentials Plan.
J_1IG_MSGS098
GST Partner(GST_PART) is not maintained
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_MSGS097
ODN(XBLNR_ALT)number is not generated
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_MSGS100
Place of supply is not maintained
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_MSGS101
BUPLA is not maintained
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.