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

SAP Error Message - Details

• 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.

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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 in the SAP system.
  
  Solution:
  To resolve the J_1IRET019 error, you can take the following steps:
  
  Check Document Type: Ensure that the document type used for the Goods Receipt is appropriate and configured correctly for the Brazilian localization.
  Verify Tax Information: Review the tax information associated with the transaction. Ensure that all required fields are filled out correctly and that the tax codes are valid.
  Review Data Entry: Double-check the data entered in the Goods Receipt document for accuracy. Ensure that material numbers, quantities, and vendor information are correct.
  Check Authorizations: Verify that the user attempting to post the Goods Receipt has the necessary authorizations to perform this action.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to Brazilian localization and ensure they are correctly set up.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Brazilian localization to understand the specific requirements and configurations needed for Goods Receipts.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the J_1IRET019 error message in your SAP system.