How To Fix J_1IRET104 - Approval settings not maintained

J_1IRET104 - Overview

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 104

• Message text: Approval settings not maintained

What causes this issue?

You want to save the <DS:GLOS.4AF6EC872F394B6BE10000000A421391>Article
Inward Note</> (AIN). However, this is not possible because you have not
maintained the approval settings for the purchase organization.

System Response

Cannot save AIN.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check the settings for AIN in the <LS>Customizing</> activity
<DS:SIMG.J_1IRAPV>Maintain Approval Settings</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

J_1IRET104 - Details

• The SAP error message J_1IRET104: Approval settings not maintained typically occurs in the context of the Indian GST (Goods and Services Tax) configuration within the SAP system. This error indicates that the necessary approval settings for the GST return process have not been configured properly.
  
  Cause:
  
  Missing Configuration: The approval settings for GST returns have not been defined in the system. This can happen if the configuration steps for GST have not been completed or if there are missing entries in the relevant tables.
  Incorrect Settings: The settings that are defined may not be appropriate or complete, leading to the system being unable to process the return.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the approval settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to SAP Customizing Implementation Guide > Financial Accounting (New) > Tax on