How To Fix J_1IG_MSGS142 - Place of supply is not maintained in J_1ISTATECDM

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 142

• Message text: Place of supply is not maintained in J_1ISTATECDM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS142 - Place of supply is not maintained in J_1ISTATECDM ?

  The SAP error message J_1IG_MSGS142 indicates that the "Place of supply is not maintained in J_1ISTATECDM." This error typically arises in the context of Indian GST (Goods and Services Tax) compliance when the system is unable to determine the place of supply for a transaction, which is crucial for tax calculation and reporting.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the place of supply is not configured in the J_1ISTATECDM table. This table is used to maintain the mapping of states and their corresponding place of supply codes.
  Incorrect Master Data: The master data for the customer or vendor may not have the correct state or place of supply information.
  Transaction Type: The transaction type being processed may not have a defined place of supply in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Maintain Place of Supply in J_1ISTATECDM:
  
  Go to the transaction code J1IG (or use the appropriate path in your SAP system).
  Navigate to the configuration for the place of supply.
  Ensure that the relevant place of supply is maintained for the states involved in the transaction.
  
  
  
  Check Master Data:
  
  Verify the master data of the customer or vendor involved in the transaction.
  Ensure that the state and place of supply information is correctly maintained in the customer/vendor master records.
  
  
  
  Review Transaction Type:
  
  Check if the transaction type being processed has the necessary configuration for determining the place of supply.
  If needed, consult with your SAP functional consultant to ensure that the transaction type is correctly set up.
  
  
  
  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.
  Documentation: Review the SAP documentation on GST compliance and place of supply rules in India to ensure that your configuration aligns with legal requirements.
  Consultation: If the issue persists, consider consulting with an SAP expert or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message J_1IG_MSGS142 and ensure that your SAP system is correctly configured for GST compliance.