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

How to customize India GST error messages in to warning messages?
Error "Place of supply is not determined" (J_1IG_MSGS 015) in import supplier invoices or API_SUPPLIERINVOICE_PROCESS_SRV after 2408 upgrade
Error/warning message J_1IG_MSGS051 (Business Place is not determined)

SAP S/4HANA Cloud Public Edition

Create Invoices .
Enter Invoice Date, Posting Date, Reference field, PO number
Select Tax code and click on calculate tax
Click on Simulate Icon and press back
Click on Message button to see following errors
MSGID = J_1IG_MSGS / MSGNO = 013 ->"HSN/SAC code is not determined"
MSGID = J_1IG_MSGS / MSGNO = 014 -> "GST partner is not determined"
MSGID = J_1IG_MSGS / MSGNO = 015 -> "Place of supply is not determined"
MSGID = J_1IG_MSGS / MSGNO = 020 -> "Enter Business Place"

Place of Supply is a required field for GST India posting. The validation is introduced in 2408 release where GST related tax codes are used.

All the errors in message class "J_1IG_MSGS" are provided as configurable message.
Use configuration "Message Control" (ID: 101923) to customize as Warning/Info/Blank /error message.

NOTE:
1. Above mentioned steps can be followed if error message is raised from any other application (Applicable only for GST India scenario).
2. If you are unable to find the configuration "Message Control", change the local version to INDIA as mentioned in the below screenshot for reference.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Note, this validation wont work for the transactions such as FB60/65 as it is a manual entry transaction used for a variety of scenarios. Hence, there is no restrictions to be built for GST specific fields which might impede the same.

GST, India, GST partner is not determined, Place of Supply is not determined. , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , How To

SAP S/4HANA Cloud Public Edition all versions