Do you have any question about this error?
Message type: E = Error
Message class: J1JP - Japan Localization
Message number: 010
Message text: Unable to display the list
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J1JP010
- Unable to display the list ?The SAP error message J1JP010, which states "Unable to display the list," typically occurs in the context of the J1JP transaction, which is related to the management of Indian GST (Goods and Services Tax) data. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Authorization Issues: The user may not have the necessary authorizations to access the data or transaction.
- Data Issues: There may be inconsistencies or missing data in the underlying tables that the transaction relies on.
- Configuration Issues: Incorrect configuration settings in the SAP system related to GST or the specific transaction.
- Technical Issues: System performance issues, such as database locks or memory problems, can prevent the list from being displayed.
- Version Compatibility: The SAP version or support package level may not be compatible with the transaction or its functionalities.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to access the J1JP transaction. This can be done by checking the user's roles and authorizations in the SAP system.
- Data Validation: Verify the data in the relevant tables (e.g., J1JP tables) to ensure that there are no inconsistencies or missing entries. You may need to run data consistency checks or reports.
- Configuration Review: Review the configuration settings related to GST in the SAP system. Ensure that all necessary settings are correctly configured.
- System Performance Check: Check for any performance issues in the SAP system. This may involve looking at system logs, database locks, or memory usage.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
- Transaction Code: If the issue persists, try using alternative transaction codes or reports that may provide similar functionality to see if the problem is specific to J1JP.
Related Information:
By following these steps, you should be able to identify the cause of the J1JP010 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
J1JP009
Posting is cancelled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1JP008
User &1 already processing &2 &3
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
J1JP011
Estimated price is active in PO & item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1JP012
Do not enter pricing type for execution type 'List Display'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.