3683361 - Error "Place of supply is not determined" while Creating Supplier Invoice in App Create Supplier Invoice

Error occurs as "Place of supply is not determined" while creating supplier invoice in app create supplier invoice.

SAP S/4HANA Cloud Public Edition

1. Go to app create supplier invoice.
2. Enter the company code.
3. Enter the supplier and invoice date
4. Enter the invoice amount and reference number
5. Click on post
6. Observe the error

To resolve the error, maintain the message control configuration for place of supply:

1. Navigate to the below path in App "Implementation Activities"
   • Logistics – General → Tax on Goods Movements → India → Tools → Message Control.
2. Configure the message class "J_1IG_MSGS 171" (place of supply) to "Warning/Info/Blank".

invoice reference number, 64 characters, IRN, J_1IG_MSGS, message configuration, warning, info, blank, supplier invoice, sap s/4hana cloud public edition, error message, tax on goods movements, India localization, message control, configurable message , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem