How To Fix J_1IG_MSGS104 - Taxtariffcode is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 104

• Message text: Taxtariffcode 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_MSGS104 - Taxtariffcode is not maintained ?

  The SAP error message J_1IG_MSGS104 indicates that the tax tariff code is not maintained in the system. This error typically occurs in the context of Brazilian tax compliance, particularly when dealing with the Brazilian tax system (SPED, ICMS, etc.).
  Cause:
  The error is caused by the absence of a tax tariff code in the relevant master data or configuration settings. This can happen for several reasons:
  
  The tax code has not been defined in the system.
  The tax code is not assigned to the relevant material or service master data.
  The tax code is not properly configured in the tax determination settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for tax code configuration).
  Ensure that the tax code you are trying to use is defined and properly configured.
  
  
  
  Maintain Tax Tariff Code:
  
  Navigate to the transaction code J1BTAX or J1B_TAX (depending on your version).
  Check if the tax tariff code is maintained for the relevant tax code.
  If it is not maintained, you will need to create or update the tax tariff code.
  
  
  
  Assign Tax Code to Material/Service:
  
  If the tax code is defined but not assigned, go to the material master (transaction code MM02) or service master and ensure that the correct tax code is assigned to the relevant materials or services.
  
  
  
  Check Tax Determination:
  
  Review the tax determination procedure to ensure that the tax code is correctly linked to the relevant conditions and that the system can determine the correct tax code based on the transaction.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific tax codes and their configurations, refer to the SAP documentation or consult with your SAP functional consultant who specializes in tax configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Configuration of tax codes.
  J1BTAX: Maintain tax tariff codes.
  MM02: Change material master data.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or fixes related to tax code configuration and the specific error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the tax calculation is functioning as expected.
  
  
  
  By following these steps, you should be able to resolve the error message J_1IG_MSGS104 and ensure that the tax tariff code is properly maintained in your SAP system.