How To Fix J_1IRET029 - Relevant purchase orders selected

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 029

• Message text: Relevant purchase orders selected

What causes this issue?

PO omitted can be because of any of the below reason;
1.,,PO may be under release.
2.,,PO may be on hold.
3.,,PO line item has a confirmation key.

System Response

PO which falls under the above criteria will not be considered for AIN
creation.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET029 - Relevant purchase orders selected ?

  The SAP error message J_1IRET029, which states "Relevant purchase orders selected," typically occurs in the context of the Brazilian tax compliance process, particularly when dealing with the Nota Fiscal (NF) and the integration of purchase orders in the system.
  Cause:
  This error usually arises when there are issues related to the integration of purchase orders with the Nota Fiscal process. Common causes include:
  
  Missing or Incorrect Purchase Order Data: The purchase order may not have the necessary data or may be incorrectly configured.
  Inconsistent Data: There may be inconsistencies between the purchase order and the associated vendor or item data.
  Tax Configuration Issues: The tax codes or configurations related to the Nota Fiscal may not be set up correctly.
  Document Status: The purchase order may be in a status that does not allow it to be processed for Nota Fiscal generation.
  
  Solution:
  To resolve the J_1IRET029 error, you can take the following steps:
  
  Check Purchase Order Data: Verify that the purchase order has all the required information, including vendor details, item details, and tax codes.
  Review Document Status: Ensure that the purchase order is in a status that allows it to be processed. It should not be closed or canceled.
  Validate Tax Configuration: Check the tax configuration settings in the system to ensure they are correctly set up for the relevant purchase orders.
  Use Transaction J1B1N: If applicable, use transaction J1B1N to generate the Nota Fiscal and check for any additional error messages or logs that can provide more context.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to Nota Fiscal and purchase order integration for Brazil.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Resources: Consider training sessions or resources on Brazilian tax compliance in SAP to better understand the processes involved.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the J_1IRET029 error in your SAP system.