How To Fix J_1IRET201 - Enter at least one selcetion criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 201

• Message text: Enter at least one selcetion criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET201 - Enter at least one selcetion criteria ?

  The SAP error message J_1IRET201: "Enter at least one selection criteria" typically occurs in the context of the J1IEX transaction, which is used for the processing of excise invoices in India. This error indicates that the system requires at least one selection criterion to be specified before executing the report or transaction.
  Cause:
  The error is triggered when a user attempts to execute a report or transaction without providing any selection criteria. This could happen if:
  
  The user has not filled in any fields in the selection screen.
  The fields that are filled do not meet the required criteria for the report to run.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Selection Criteria: Ensure that you have filled in at least one of the required fields on the selection screen. Common fields include:
  
  Document Number
  Date Range
  Company Code
  Material Number
  Other relevant fields depending on the specific report or transaction.
  
  
  
  Review Required Fields: Some fields may be mandatory for the report to execute. Make sure to check the documentation or help text associated with the transaction to identify which fields are necessary.
  
  
  Use Default Values: If applicable, you can use default values or ranges to ensure that at least one criterion is provided.
  
  
  Consult Documentation: If you are unsure about which fields to fill, refer to the SAP documentation or help resources related to the J1IEX transaction for guidance on the required selection criteria.
  
  
  Contact Support: If you continue to experience issues after ensuring that selection criteria are filled, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in excise tax processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as J1IEX (Excise Invoice) and J1IEM (Excise Invoice Modification).
  SAP Notes: Check SAP Notes for any known issues or updates related to the J1IEX transaction that might provide additional context or solutions.
  User Training: Ensure that users are trained on how to properly use the selection criteria in the J1IEX transaction to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report.