How To Fix J_1IRET024 - Document rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 024

• Message text: Document rejected

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_1IRET024 - Document rejected ?

  The SAP error message J_1IRET024, which states "Document rejected," typically occurs in the context of the Brazilian tax reporting and compliance processes, particularly when dealing with the Nota Fiscal (NF) system. This error indicates that a document (such as an invoice) has been rejected by the tax authority (SEF - Secretaria da Fazenda) due to various reasons.
  Causes of the Error
  
  
  Incorrect Data: The document may contain incorrect or incomplete information, such as:
  
  Invalid tax numbers (CNPJ/CPF).
  Incorrect product codes or descriptions.
  Mismatched values (e.g., total amount does not match the sum of line items).
  
  
  
  Validation Issues: The document may fail to meet the validation rules set by the tax authority, such as:
  
  Missing mandatory fields.
  Incorrect tax rates or classifications.
  
  
  
  Authorization Issues: The user or system may not have the necessary permissions to submit the document.
  
  
  Technical Issues: There may be issues with the integration between SAP and the tax authority's systems, such as connectivity problems or system downtime.
  
  
  Regulatory