How To Fix J_1IRET002 - Error while updating purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 002

• Message text: Error while updating purchase order

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 J_1IRET002 - Error while updating purchase order ?

  The SAP error message J_1IRET002 typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the integration of tax information in purchase orders. This error indicates that there was an issue while trying to update a purchase order, often related to the tax calculation or the integration of tax data.
  Causes:
  
  Tax 
  Configuration Issues: The error may arise due to incorrect or incomplete tax configuration in the system. This includes issues with tax codes, tax types, or tax jurisdiction settings.
  Missing Data: Required fields or data related to tax information may be missing in the purchase order.
  Inconsistent Data: There may be inconsistencies in the data between the purchase order and the tax information maintained in the system.
  Authorization Issues: The user may not have the necessary authorizations to update the purchase order or the related tax information.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP