SAP Knowledge Base Article - Preview

2768930 - Error J1IN027 is observed while trying to post a vendor invoice

Symptom

Error message "J1IN027 - TIN/UIN Number, is missing.Applicable tax rate should be 20%" is observed while trying to post a vendor invoice.

UIN.PNG


Read more...

Environment

  • Financial Accounting
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • This is relevant for India Localisation or Country India Version (CIN) component.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

UIN, TIN, Foreign vendor, 20%, Withholding tax, TDS, 2390638, Invoice, MIRO, FB60, Tax Number 5, STCD5, Vendor master, Telephone, Cellphone, Email ID, Address, CIN, XX-CSC-IN-FI, India, J1IN027, 1879672, VC_T100S, OBMSG, J1IN, PAN number. , KBA , XX-CSC-IN-FI , Financial Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.