How To Fix J_1IG_MSGS109 - Name1 is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 109

• Message text: Name1 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 relevant customer or vendor number and check if the Name1 field is filled in. If it is empty, fill it in and save the changes.
  
  
  
  Review Tax Configuration:
  
  Ensure that all necessary tax codes and configurations are properly set up in the system. You can check this in the transaction code OBYZ for tax codes or OBD2 for tax determination.
  
  
  
  Maintain Address Data:
  
  If the error is related to address data, ensure that all required fields in the address section of the customer or vendor master data are filled out.
  
  
  
  Check Business Partner Data:
  
  If you are using the Business Partner approach, ensure that the relevant business partner data is maintained correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the J1IG functionality for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: XD02, XK02, OBYZ, OBD2
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Localization: Ensure that your SAP system is properly configured for Brazilian localization, as this error is specific to that region's requirements.
  
  By following these steps, you should be able to identify and resolve the cause of the J_1IG_MSGS109 error in your SAP system.