How To Fix J1B_NFE311 - No purchase order found

J1B_NFE311 - Overview

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 311

• Message text: No purchase order found

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 J1B_NFE311 - No purchase order found ?

  The SAP error message J1B_NFE311: No purchase order found typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) process, particularly when trying to create or process an NF-e document that is linked to a purchase order (PO). Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Missing Purchase Order: The most common reason for this error is that the system cannot find a corresponding purchase order for the NF-e you are trying to process. This could be due to:
  
  The purchase order not being created or saved in the system.
  The purchase order being deleted or archived.
  The purchase order being in a different status that does not allow it to be linked to an NF-e.
  
  
  
  Incorrect Configuration: There may be configuration issues in the SAP system related to the NF-e process or the integration with the purchase order module.
  
  
  Data Entry Errors: There might be errors in the data entry, such