How To Fix J_1IG_MSGS130 - Incorrect Mode is maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 130

• Message text: Incorrect Mode is maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS130 - Incorrect Mode is maintained ?

  The SAP error message J_1IG_MSGS130: Incorrect Mode is maintained typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the Nota Fiscal (NF-e) process. This error indicates that there is an issue with the configuration of the mode in which the Nota Fiscal is being processed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The mode for processing the Nota Fiscal (NF-e) may not be set correctly in the system. This could be due to incorrect settings in the configuration tables or in the document type settings.
  
  
  Document Type Issues: The document type being used may not be compatible with the mode that is configured in the system.
  
  
  Version Mismatch: There may be a mismatch between the version of the NF-e being processed and the configuration in the SAP system.
  
  
  User Authorization: The user may not have the necessary authorizations to process the Nota Fiscal in the specified mode.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for NF-e in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Brazil and check the settings for the Nota Fiscal.
  Ensure that the mode (e.g., Normal, Contingency) is correctly set according to your business requirements.
  
  
  
  Review Document Type:
  
  Check the document type being used for the Nota Fiscal.
  Ensure that it is configured correctly and is compatible with the mode you are trying to use.
  
  
  
  Update Version:
  
  Ensure that the system is updated to the latest version of the NF-e schema as required by the Brazilian tax authorities.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to process NF-e in the specified mode.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Brazilian localization and NF-e processing for detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the J_1IG_MSGS130 error in your SAP system.