How To Fix J_1IG_MSGS102 - TAXPS is not maintained


J_1IG_MSGS102 - Overview

  • Message type: E = Error

  • Message class: J_1IG_MSGS - GST India: Message class

  • Message number: 102

  • Message text: TAXPS is not maintained

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author