How To Fix J_1IG_MSGS045 - Reconciliation details have been saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J_1IG_MSGS - GST India: Message class

  • Message number: 045

  • Message text: Reconciliation details have been saved

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J_1IG_MSGS045 - Reconciliation details have been saved ?

    The SAP error message J_1IG_MSGS045, which states "Reconciliation details have been saved," typically indicates that the system has successfully saved the reconciliation details for a specific transaction or process. This message is not an error in the traditional sense but rather an informational message that confirms the successful completion of a reconciliation process.

    Cause:

    • The message is generated when the reconciliation process for a specific transaction (often related to tax or financial reporting) has been executed successfully.
    • It may appear after performing actions related to the Brazilian localization (J_1IG refers to the Brazilian tax reporting functionality in SAP).

    Solution:

    Since this message is informational and indicates success, there is generally no action required. However, if you are expecting an error and are confused by this message, consider the following steps:

    1. Verify the Process: Ensure that the reconciliation process you intended to perform has been completed successfully. Check the relevant transaction logs or reports to confirm that the expected results are present.

    2. Check for Additional Messages: Look for any other messages that may accompany this one. Sometimes, additional messages can provide context or indicate if there were any issues during the process.

    3. Review Configuration: If you are working with Brazilian localization, ensure that your configuration settings for tax reporting and reconciliation are correct. This includes checking the settings in the J_1IG transaction.

    4. Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working with. This can provide insights into the expected behavior and any additional steps you may need to take.

    5. Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or enhancements related to the J_1IG functionality.
    • Transaction Codes: Familiarize yourself with related transaction codes that may be involved in the reconciliation process, such as J_1IG for Brazilian tax reporting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

    In summary, J_1IG_MSGS045 is an informational message indicating that reconciliation details have been saved successfully, and no immediate action is required unless there are other accompanying issues.

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