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