Symptom
"Place of Supply field is not determined" set to warning in Configuration Activity 101923 (Message Control) however error still occurs during supplier invoice import via app Import Supplier Invoices.
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Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
According to KBAs 3509454 'Place of supply is not determined' and 533544 - GST IN: How to customize India GST error messages? the error message "Place of Supply field is not determined" message no J_1IG_MSGS 015 is set as Warning in Activity 101923.
- Open app "Import Supplier Invoices".
- Upload the file based on the modified source template.
- Post the invoice.
- 'Place of supply is not determined' error is raised.
Cause
In Configuration Activity 101923 in 'Transaction Code' field the app id F3041 is maintained. F3041 is an app id and not a transaction code like MIRO or FB60.
Resolution
Leave 'Transaction Code' field empty during the warning message set up.
See Also
Keywords
place of supply, supplier invoice import, sap s/4hana cloud, error message j_1ig_msgs 015, India localization, message control configuration, fiori ui accounts payable, invoice upload template, warning configuration, F3041, F3 041, 101923 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
SAP Knowledge Base Article - Public