SAP Knowledge Base Article - Public

3554221 - How to customize Message J_1IG_MSGS018 - - S/4HANA Cloud Public Edition - GST IN

Symptom

During execution of the app - Create incoming invoice (FB60)/ Create Supplier Invoice - Advanced(MIRO) there is an validation with error message no. J_1IG_MSGS018.
Note: This is relevant for India Localization or Country India version (CIN) component

Environment

  • SAP S/4HANA Cloud Public Edition.
  • Materials Management (MM)

Reproducing the Issue

  1. App - Create incoming invoice (FB60)/ Create Supplier Invoice - Advanced(MIRO).
  2. Enter document number
  3. Enter any value i.e. 123445 at line item level in HSN/SAC Code field
  4. The system generates the Error Message J_1IG_MSGS018 (HSN/SAC code & is not defined for Country 'IN').

Cause

  • The validation checks if the HSN/SAC value from field is maintained in SSCUI 101332.
  • Default message type is Error

Resolution

Option 1:

Maintain the HSN/SAC value in the SSCUI 101332 if you want this validation message as "Error" by default

Option 2:

  1. Customize the Error Message J_1IG_MSGS018 as warning by using SSCUI: 101923.
  2. Set Message type as Warning.

See Also

KBA  3554277 - GST IN: How to customize India GST error messages? 

Keywords

J_1IG_MSGS018, J_1IG_MSGS, STEUC, HSN/SAC validation, T604F, SAPLJ_1IG_ITEM_SCR_VALIDATE, SSCUI, CLOUD, 101332. , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions