How To Fix J1JP018 - No PIR or contract exist for this PO

J1JP018 - Overview

• Message type: E = Error

• Message class: J1JP - Japan Localization

• Message number: 018

• Message text: No PIR or contract exist for this PO

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 J1JP018 - No PIR or contract exist for this PO ?

  The SAP error message J1JP018: No PIR or contract exist for this PO typically occurs in the context of the SAP system when dealing with Purchase Orders (POs) in the Indian localization for GST (Goods and Services Tax). This error indicates that the system cannot find a Purchase Info Record (PIR) or a contract associated with the Purchase Order you are trying to process.
  Causes:
  
  Missing Purchase Info Record (PIR): The system is unable to find a PIR for the material and vendor combination specified in the PO.
  Missing Contract: There is no contract associated with the PO, which is required for the transaction.
  Incorrect PO Type: The type of PO being used may not be compatible with the requirements for PIR or contracts.
  Data Entry Errors: There may be typographical errors in the PO, such as incorrect vendor or material numbers.
  
  Configuration Issues: The system may not be properly configured to recognize the PIR or