How To Fix J_1IRET020 - Select the item that you need to delete

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 020

• Message text: Select the item that you need to delete

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_1IRET020 - Select the item that you need to delete ?

  The SAP error message J_1IRET020 typically occurs in the context of the Brazilian tax reporting process, particularly when dealing with the J1IEX transaction for the electronic invoicing (NF-e) process. This error indicates that the system requires you to select an item that you need to delete from the list of items in the document.
  Cause:
  The error usually arises due to one of the following reasons:
  
  No Item Selected: The user has not selected any item from the list of items in the document that they wish to delete.
  Incorrect Document State: The document may be in a state that does not allow for item deletion (e.g., already processed or posted).
  User Permissions: The user may not have the necessary permissions to delete items from the document.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Select an Item: Ensure that you have selected at least one item from the list that you wish to delete. You can usually do this by clicking on the checkbox next to the item.
  
  
  Check Document Status: Verify that the document is in a state that allows for item deletion. If the document has already been processed or posted, you may need to reverse or cancel the document before making changes.
  
  
  User Permissions: Ensure that you have the necessary permissions to delete items from the document. If you do not have the required access, contact your SAP administrator to grant you the appropriate permissions.
  
  
  Review Configuration: If the issue persists, check the configuration settings related to the Brazilian tax reporting process to ensure everything is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the J1IEX transaction and Brazilian tax reporting for additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as J1IEX (for NF-e processing) and J1IEM (for electronic invoicing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the J_1IRET020 error and successfully delete the desired item from your document.