How To Fix J_1IG_MSGS100 - Place of supply is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 100

• Message text: Place of supply 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_MSGS100 - Place of supply is not maintained ?

  The SAP error message J_1IG_MSGS100: Place of supply 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 cannot determine the place of supply for a transaction, which is crucial for calculating taxes correctly.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The place of supply (local or interstate) is not configured in the system for the relevant transaction or master data.
  Incomplete Master Data: The master data for the customer or vendor may not have the necessary information regarding the place of supply.
  Transaction Type: The transaction type being processed may not have a defined place of supply in the system.
  Incorrect Tax Code: The tax code used in the transaction may not be linked to a valid place of supply.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax determination in SAP.
  Ensure that the place of supply is properly configured for the relevant tax codes and transaction types.
  
  
  
  Maintain Master Data:
  
  Verify the customer or vendor master data to ensure that the place of supply is maintained.
  Check the address details and ensure that the state and municipality are correctly filled out.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is correctly set up in the system and has a defined place of supply.
  
  
  
  Tax Code Verification:
  
  Check the tax code being used in the transaction and ensure it is linked to the correct place of supply.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian localization for additional guidance on maintaining the place of supply.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  Training and Documentation: Consider reviewing training materials or documentation related to Brazilian tax compliance in SAP to better understand the requirements for maintaining the place of supply.
  
  By following these steps, you should be able to identify and resolve the cause of the error message J_1IG_MSGS100 in your SAP system.