How To Fix J_1IRET030 - No relevant Purchase Order for the given criteria

J_1IRET030 - Overview

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 030

• Message text: No relevant Purchase Order for the given criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET030 - No relevant Purchase Order for the given criteria ?

  The SAP error message J_1IRET030: No relevant Purchase Order for the given criteria typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the Nota Fiscal (NF) process. This error indicates that the system could not find a purchase order (PO) that matches the criteria specified in the transaction you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (such as vendor, date range, or document type) may not match any existing purchase orders in the system.
  Missing Purchase Orders: There may be no purchase orders created for the vendor or the specific items you are trying to process.
  Document Status: The purchase orders may be in a status that does not allow them to be processed (e.g., closed, deleted, or not yet approved).
  Data Entry Errors: There may be typographical errors in the input fields, such as incorrect vendor codes or document numbers.
  
  Configuration Issues: There may