How To Fix J_1IRET010 - Tolerance group not assigned

SAP Error Message - Details

• 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 issue.
  Ensure that a tolerance group is assigned. You can do this by navigating to the relevant transaction (e.g., XK02 for vendors, XD02 for customers) and checking the "Payment Transactions" or "Accounting" tab.
  
  
  
  Assign Tolerance Group:
  
  If a tolerance group is not assigned, you can assign one that is appropriate for the business requirements. This can usually be done in the master data maintenance screen.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the Brazilian localization. This can be done in the SPRO transaction under the relevant path for tax calculation and fiscal document processing.
  Ensure that the tolerance groups are properly defined and linked to the relevant tax codes and accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the Brazilian localization and tolerance groups for any specific requirements or additional configuration steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK02: Change Vendor
  XD02: Change Customer
  SPRO: Customizing Implementation Guide
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Brazil localization.