How To Fix J_1IRET010 - Tolerance group not assigned

J_1IRET010 - Overview

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 010

• Message text: Tolerance group not assigned

What causes this issue?

You want to save the Article Inward Note (AIN). However, this is not
possible because you have not assigned a tolerance group either at the
setting level or at the purchase organization level.

System Response

Cannot save the Article Inward Note.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check the settings for AIN in the following Customizing activities:
<DS:SIMG.J_1IRTOL>Assign Tolerance Groups</>
<DS:SIMG.J_1IRAPV>Maintain Approval Settings</>
,,

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET010 - Tolerance group not assigned ?

  The SAP error message J_1IRET010: Tolerance group not assigned typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the calculation of taxes and the handling of fiscal documents. This error indicates that the system is unable to find a tolerance group assigned to the relevant master data or transaction.
  
  Cause:
  
  Missing Tolerance Group: The most common cause of this error is that the tolerance group has not been assigned to the relevant master data (such as vendor or customer master records) or to the specific transaction.
  
  Configuration Issues: There may be issues in the configuration settings related to tax calculation or fiscal document processing in the Brazilian localization.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from determining the appropriate tolerance group.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Master Data:
  
  Go to the vendor or customer master record that is causing the