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Error Durin Vendor Invoice

Dear All,

We are currently migrating from Sap R/3 4.7 to Ecc 6.0.

In the Ecc 6.0 system while we are making Invoice from the TCODE F-43 - FB60 we are getting an Error.

PAN not available

Message no. J1IN013


You want to post a document. This is, however, not possible since the

PAN of the relevant vendor or the customer is missing or tax rate

applicable is not 20%.

Procedure for System Administration

1. Maintain the PAN for the vendor or the customer or maintain a tax

type/tax code with rate 20% as liable for tax calculation. To do

so, either go to transaction FK02 or FD02 and enter the relevant

details or assign a right tax type/tax code.

2. On the Customer: General Data or the Vendor: General Data screen,

choose the CIN Details pushbutton.

3. In the Withholding Tax tab, enter the PAN in the PAN No. field or

assign the correct tax type/tax code as liable.

4.Save your entries.

These particular error was not there in the R/3 4.7 version. It is happening when we are directly trying to post the doccument. But we are not getting any error if we first create a parked doccumen and then post this doccument.

Kindly suggest.



Former Member
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