How To Fix J_1IG_MSGS017 - Multiple POS exists in the Invoice

J_1IG_MSGS017 - Overview

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 017

• Message text: Multiple POS exists in the Invoice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS017 - Multiple POS exists in the Invoice ?

  The SAP error message J_1IG_MSGS017 indicates that there are multiple Purchase Order (PO) references associated with a single invoice. This situation typically arises in the context of the Brazilian tax system, where invoices must be linked to specific purchase orders for proper tax reporting and compliance.
  
  Cause:
  The error occurs when:
  
  An invoice is being processed that references more than one purchase order.
  The system is configured to expect a one-to-one relationship between invoices and purchase orders.
  There may be a configuration issue or data entry error where multiple POs were inadvertently linked to the invoice.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Invoice: Check the invoice details to see if it is indeed linked to multiple purchase orders. If so, determine if this is correct or if it was an error during data entry.
  
  
  Correct the Invoice: If the invoice should only reference one purchase order, you will need to correct the