SAP Knowledge Base Article - Preview

2916720 - GST IN : Fiori App "Create Supplier Invoice" throws error "GST partner is not determined"

Symptom

Create supplier Invoice Fiori app throws below error :

  • GST Partner is not determined
  • System error : Error in routine MRM_INVOICE_POST
  • Place of supply is not determined
  • Plant **** is not relevant to Header Business Place


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP S/4HANA 1909

Keywords

XX-CSC-IN-MM, Fiori, Create Supplier Invoice, Create Supplier Invoice - advanced, Gst partner, place of supply, business place, India, GST , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem

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