How To Fix J_1IG_MSGS102 - TAXPS is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 102

• Message text: TAXPS 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_MSGS102 - TAXPS is not maintained ?

  The SAP error message J_1IG_MSGS102 with the description "TAXPS is not maintained" typically relates to issues with the configuration of tax processing in the SAP system, particularly in the context of Brazil's tax regulations. The error indicates that the tax processing status (TAXPS) for a specific tax type or configuration is not set up correctly.
  Cause:
  
  Missing Configuration: The TAXPS (Tax Processing Status) is not maintained for the relevant tax type in the system. This can happen if the tax configuration has not been completed or if there are missing entries in the tax configuration tables.
  Incorrect Tax Type: The tax type being used may not have been properly defined or activated in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that reference the tax type.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction for tax settings).
  Verify that the tax type in question has been properly configured and that the TAXPS is maintained.
  
  
  
  Maintain TAXPS:
  
  If the TAXPS is not maintained, you will need to create or update the entry for the relevant tax type.
  Ensure that all necessary fields are filled out correctly, including the tax type, tax code, and any other relevant parameters.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., vendor/customer master records) to ensure that the tax information is correctly maintained.
  Ensure that the relevant tax codes are assigned to the master records.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax configuration in Brazil for any specific requirements or additional steps that may be necessary.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax configuration) and J1BTAX (for Brazilian tax processing).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on tax configuration in Brazil.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the error message J_1IG_MSGS102 and ensure that your tax processing configuration is correctly set up.