How To Fix J_1IRET101 - Select at least one document

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 101

• Message text: Select at least one document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET101 - Select at least one document ?

  The SAP error message J_1IRET101: "Select at least one document" typically occurs in the context of the Brazilian tax reporting process, particularly when dealing with the generation of tax documents or reports related to the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) or other tax obligations.
  Cause:
  This error usually arises when the user attempts to execute a transaction or report that requires the selection of at least one document (such as an invoice or a tax document), but no documents have been selected. This can happen due to:
  
  No Documents Available: There are no documents that meet the selection criteria specified in the report or transaction.
  Incorrect Selection Criteria: The filters or parameters set for the selection may be too restrictive, resulting in no documents being retrieved.
  User Error: The user may have simply forgotten to select any documents before executing the report.
  
  Solution:
  To resolve the J_1IRET101 error, you can follow these steps:
  
  
  Check Document Availability: Ensure that there are documents available for the selection criteria you are using. You can do this by reviewing the relevant transactions or reports to confirm that documents exist.
  
  
  Adjust Selection Criteria: Modify the selection criteria or filters to broaden the search. This may involve changing date ranges, document types, or other parameters to ensure that documents are retrieved.
  
  
  Select Documents: Make sure to manually select at least one document from the list before executing the report or transaction. This may involve checking checkboxes or using selection options provided in the interface.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to view and select the documents in question. Sometimes, user roles and authorizations can restrict access to certain documents.
  
  
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or help resources specific to the transaction you are using.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to tax reporting in Brazil, such as J1BTAX, J1B1N, or J1B2N.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for selecting documents in SAP, especially in the context of Brazilian tax compliance.
  
  By following these steps, you should be able to resolve the J_1IRET101 error and successfully execute the desired transaction or report.