How To Fix J_1IG_MSGS111 - Company Code & not created for country India

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 111

• Message text: Company Code & not created for country India

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS111 - Company Code & not created for country India ?

  The SAP error message J_1IG_MSGS111 indicates that a company code has not been created for the country India in the context of the Indian Goods and Services Tax (GST) configuration. This error typically arises when you are trying to perform transactions related to GST, such as creating invoices or posting transactions, and the system cannot find a valid company code for the specified country.
  Cause:
  
  Missing Company Code Configuration: The primary cause of this error is that the company code has not been set up in the system for India. This means that the necessary configuration for GST compliance has not been completed.
  Incorrect Country Assignment: The company code may not be correctly assigned to the country India in the configuration settings.
  Incomplete GST Configuration: The GST configuration for the company code may be incomplete or not properly maintained.
  
  Solution:
  To resolve this error, you need to ensure that the company code is properly created and configured for India. Here are the steps to do so:
  
  
  Create Company Code:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  Check if the company code for India exists. If not, create a new company code and ensure that it is assigned to the country India.
  
  
  
  Configure GST Settings:
  
  After creating the company code, you need to configure the GST settings for that company code.
  Navigate to SPRO ? Financial Accounting ? Tax on Sales/Purchases ? India ? Basic Settings ? Define GST Configuration.
  Ensure that the necessary GST parameters are set up for the company code.
  
  
  
  Assign Company Code to Country:
  
  Ensure that the company code is assigned to the correct country in the configuration settings.
  Check the settings under SPRO ? Enterprise Structure ? Assignment ? Financial Accounting ? Assign Company Code to Country.
  
  
  
  Check for Other Configuration Issues:
  
  Review other related configurations to ensure that all necessary settings for GST compliance are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Documentation: Refer to SAP documentation on GST configuration for India to ensure compliance with local regulations.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message J_1IG_MSGS111 and ensure that your company code is properly configured for GST in India.