How To Fix J_1IRET032 - No AIN available for this selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 032

• Message text: No AIN available for this selection criteria

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_1IRET032 - No AIN available for this selection criteria ?

  The SAP error message J_1IRET032: No AIN available for this selection criteria typically occurs in the context of the SAP AIN (Advanced Invoice Notification) functionality, particularly when dealing with the Brazilian tax compliance module. This error indicates that the system could not find any AIN records that match the selection criteria you provided.
  Causes:
  
  Missing AIN Records: There may be no AIN records created for the specific selection criteria (e.g., date range, document type, etc.) you are using.
  Incorrect Selection Criteria: The criteria you are using to filter the AIN records may be incorrect or too restrictive.
  Data Not Yet Processed: If the AIN records are supposed to be generated from a previous process (like invoice creation), they may not have been created yet.
  Configuration Issues: There may be configuration issues in the AIN setup that prevent records from being generated or retrieved.
  
  Solutions:
  
  Check AIN Records: Verify if there are any AIN records available in the system. You can do this by navigating to the relevant transaction or table where AIN records are stored (e.g., J_1I_AIN).
  Review Selection Criteria: Ensure that the selection criteria you are using are correct. Try broadening the criteria to see if any records are returned.
  Generate AIN Records: If you suspect that AIN records have not been generated, check the processes that create these records (like invoice postings) and ensure they are executed correctly.
  Configuration Review: Review the configuration settings for AIN in your SAP system to ensure everything is set up correctly. This may involve checking the settings in the IMG (Implementation Guide) under the relevant sections for Brazilian tax compliance.
  Consult Documentation: Refer to SAP documentation or notes related to AIN and the specific error message for additional troubleshooting steps or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1IIN (for AIN processing) and J1IAC (for AIN configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to AIN and this specific error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.