Message type: E = Error
Message class: J_1IG_MSGS - GST India: Message class
Message number: 135
Message text: Trans.Doc.Date is not maintained
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J_1IG_MSGS135
- Trans.Doc.Date is not maintained ?The SAP error message J_1IG_MSGS135 with the description "Trans.Doc.Date is not maintained" typically occurs in the context of Brazilian tax compliance, particularly when dealing with the Nota Fiscal (NF) system. This error indicates that the transaction document date, which is required for certain tax-related processes, has not been specified.
Cause: The error is usually caused by one of the following reasons: Missing Document Date: The transaction document (such as an invoice or a delivery) does not have a date assigned to it. Incorrect Configuration: The system may not be properly configured to handle the document date for the specific transaction type. Data Entry Error: The user may have forgotten to enter the document date during the transaction processing.
Solution: To resolve this error, you can take the following steps: Check Document Date: Go to the transaction where the error occurred (e.g., creating or processing an invoice). Ensure that the document date is filled in correctly. This date is usually required
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