How To Fix J_1IRET019 - Goods Receipt &1/&2 posted

J_1IRET019 - Overview

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 019

• Message text: Goods Receipt &1/&2 posted

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 J_1IRET019 - Goods Receipt &1/&2 posted ?

  The SAP error message J_1IRET019 typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the Goods Receipt (GR) process. This error message indicates that there is an issue with the posting of a Goods Receipt for a specific document.
  
  Cause:
  The error message J_1IRET019 can be triggered by several factors, including:
  
  Incorrect Document Type: The document type used for the Goods Receipt may not be configured correctly for the Brazilian localization.
  Missing or Incorrect Tax Information: The tax information related to the transaction may be missing or incorrectly configured, which is crucial for compliance with Brazilian tax regulations.
  Inconsistent Data: There may be inconsistencies in the data entered in the Goods Receipt document, such as incorrect material numbers, quantities, or vendor information.
  Authorization Issues: The user may not have the necessary authorizations to post the Goods Receipt.
  
  Configuration Issues: There may be issues with the configuration of the Brazilian localization settings