How To Fix J1JP019 - Deviation based on tolerance not within the expected range

SAP Error Message - Details

• Message type: E = Error

• Message class: J1JP - Japan Localization

• Message number: 019

• Message text: Deviation based on tolerance not within the expected range

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1JP019 - Deviation based on tolerance not within the expected range ?

  The SAP error message J1JP019, which states "Deviation based on tolerance not within the expected range," typically occurs in the context of the Indian Goods and Services Tax (GST) compliance module, particularly when dealing with the generation of e-way bills or during the processing of invoices.
  Cause:
  This error usually arises due to discrepancies between the expected and actual values in transactions. The specific causes can include:
  
  Tolerance Limits: The system has predefined tolerance limits for certain fields (like quantity, value, etc.). If the deviation from the expected value exceeds these limits, the error is triggered.
  Incorrect Master Data: If the master data (like material master, vendor master, etc.) is not correctly maintained, it can lead to unexpected values during transaction processing.
  Configuration Issues: Incorrect configuration in the SAP system regarding tolerances or tax calculations can also lead to this error.
  Data Entry Errors: Manual entry errors during invoice creation or goods movement can result in values that exceed the defined tolerances.
  
  Solution:
  To resolve the J1JP019 error, you can take the following steps:
  
  
  Check Tolerance Settings:
  
  Review the tolerance settings in the configuration. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object).
  Adjust the tolerance limits if necessary, ensuring they align with your business requirements.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Look for discrepancies in the values entered (like quantity, price, etc.) and correct them.
  Ensure that the values entered do not exceed the defined tolerances.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data is correctly maintained. This includes checking material master records, vendor details, and any other related data.
  Correct any inconsistencies found in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the J1JP019 error for any specific guidance or patches that may be available.
  
  
  
  Testing:
  
  After making adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to GST processing, such as J1IN, J1J8, etc., which may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the cause of the J1JP019 error in your SAP system.