How To Fix J_1IRET004 - Error while posting goods receipt


J_1IRET004 - Overview

  • Message type: E = Error

  • Message class: J_1IRET - Retail India localization

  • Message number: 004

  • Message text: Error while posting goods receipt

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message J_1IRET004 - Error while posting goods receipt ?
    The SAP error message J_1IRET004 typically occurs during the posting of a goods receipt in the context of the Brazilian localization for SAP. This error is related to the handling of tax information, particularly the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) tax, which is a value-added tax in Brazil.
    
    Cause: The error can be caused by several factors, including: Missing or Incorrect Tax Information: The tax codes or tax rates may not be properly configured in the system. Inconsistent Master Data: The vendor or material master data may not have the necessary tax information set up correctly. Document Type Issues: The document type used for the goods receipt may not be configured to handle the specific tax requirements.
    Configuration Issues: The Brazilian localization settings in SAP may not be correctly configured for the specific transaction.
    Solution: To resolve the J_1IRET004 error, you can take the following steps: Check Tax Configuration: Ensure that the tax codes for ICMS and

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