How To Fix J_1IG_MSGS129 - Mode is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 129

• Message text: Mode 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_MSGS129 - Mode is not maintained ?

  The SAP error message J_1IG_MSGS129: Mode is not maintained typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the Nota Fiscal (NF) process. This error indicates that the system is unable to determine the processing mode for the Nota Fiscal due to missing configuration.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The processing mode for the Nota Fiscal is not defined in the system. This can happen if the necessary settings in the configuration for the Nota Fiscal are incomplete or not maintained.
  Incorrect Document Type: The document type being used may not have a corresponding processing mode defined.
  Custom Development Issues: If there are custom developments or enhancements related to the Nota Fiscal process, they may not be correctly handling the processing mode.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Logistics > Logistics Execution > Shipping > Basic Shipping Functions > Brazil > Nota Fiscal > Define Processing Modes.
  Ensure that the processing modes are correctly defined for the relevant document types.
  
  
  
  Maintain Document Types:
  
  Ensure that the document types you are using for the Nota Fiscal have the appropriate processing modes assigned.
  You can check this in the same configuration area mentioned above.
  
  
  
  Review Custom Code:
  
  If there are any custom developments related to the Nota Fiscal, review the code to ensure that it correctly handles the processing modes.
  Check for any enhancements or user exits that might be affecting the processing mode determination.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when processing the Nota Fiscal.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to the Nota Fiscal process for any additional guidance or updates that may be relevant.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Training and Documentation: Ensure that users involved in the Nota Fiscal process are trained on the necessary configurations and processes to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the J_1IG_MSGS129 error and ensure that the Nota Fiscal processing works as intended.