How To Fix J_1IG_MSGS107 - GSTIN contains special characters

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 107

• Message text: GSTIN contains special characters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS107 - GSTIN contains special characters ?

  The SAP error message J_1IG_MSGS107 indicates that the Goods and Services Tax Identification Number (GSTIN) contains special characters that are not allowed. This error typically arises when the GSTIN is being validated or processed in the SAP system, particularly in the context of Indian GST compliance.
  Cause:
  The GSTIN is a unique identifier assigned to businesses registered under the Goods and Services Tax in India. It is expected to follow a specific format, which includes:
  
  15 characters
  The first two characters represent the state code
  The next ten characters are the PAN (Permanent Account Number) of the business
  The 13th character is a number (1-9) or letter (Z)
  The 14th character is a number (1-9) or letter (Z)
  The 15th character is a check digit
  
  Special characters (like symbols, spaces, etc.) are not permitted in a valid GSTIN. If any special characters are present, the system will throw this error.
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the GSTIN Format: Ensure that the GSTIN entered adheres to the correct format. It should only contain alphanumeric characters and should not include any special characters or spaces.
  
  
  Correct the Input: If you find any special characters in the GSTIN, remove them and replace them with the correct alphanumeric characters as per the GSTIN format.
  
  
  Validation: Use a GSTIN validation tool or service to verify that the GSTIN is valid and correctly formatted.
  
  
  Update in SAP: Once the GSTIN is corrected, update it in the relevant SAP fields where it was entered.
  
  
  Testing: After making the corrections, try to process the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding GSTIN handling in your specific version of SAP.
  GSTIN Format: Familiarize yourself with the official GSTIN format as provided by the Government of India to ensure compliance.
  User Training: Consider providing training to users who enter GSTINs to minimize the chances of errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.