Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 109
Message text: Name1 is not maintained
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.
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.
J_1IG_MSGS109
- Name1 is not maintained ?The SAP error message J_1IG_MSGS109 typically indicates that a specific configuration or master data is missing in the system. This error is often related to the Brazilian localization for SAP, particularly in the context of the J1IG (Brazilian Tax Reporting) functionality.
Cause: The error message "Name1 is not maintained" usually means that the system is expecting a certain piece of information (like a name or description) to be maintained in the master data or configuration settings, but it is not found. This could be related to: Customer or Vendor Master Data: The name field (Name1) for a customer or vendor is not filled in. Tax Configuration: The necessary tax configuration for the Brazilian localization is incomplete or missing. Address Data: The address data for a business partner is not fully maintained.
Solution: To resolve this error, you can take the following steps: Check Customer/Vendor Master Data: Go to the transaction code XD02 (for customers) or XK02 (for vendors). Enter the
Get instant SAP help. Sign up for our Free Essentials Plan.
J_1IG_MSGS108
Vendor Classification is not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_1IG_MSGS107
GSTIN contains special characters
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_1IG_MSGS110
For Reference Procedure &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_1IG_MSGS111
Company Code & not created for country India
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.