How To Fix J_1IRET102 - Selection not possible; PO not from same purchase organization

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 102

• Message text: Selection not possible; PO not from same purchase organization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET102 - Selection not possible; PO not from same purchase organization ?

  The SAP error message J_1IRET102 indicates that there is an issue with the selection of a Purchase Order (PO) in the context of the Brazilian tax reporting process, specifically related to the Nota Fiscal (NF) and the ICMS tax. The error message states that the PO is not from the same purchase organization, which is a requirement for certain processes in SAP.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Different Purchase Organizations: The Purchase Order (PO) you are trying to process is associated with a different purchase organization than the one expected in the current transaction or report.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this restriction, particularly in the context of Brazilian localization.
  Data Entry Errors: There could be a mistake in the data entry where the wrong PO is selected or the wrong purchase organization is being referenced.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Purchase Organization:
  
  Check the purchase organization associated with the PO you are trying to use. Ensure that it matches the purchase organization expected in the transaction.
  You can do this by navigating to the PO in SAP and checking the details.
  
  
  
  Select the Correct PO:
  
  If the PO is indeed from a different purchase organization, you will need to select a PO that belongs to the correct purchase organization.
  
  
  
  Review Configuration:
  
  If you believe the configuration might be causing the issue, consult with your SAP Basis or configuration team to review the settings related to purchase organizations and tax reporting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Localization Settings: Since this error is related to Brazilian localization, ensure that your system is correctly configured for Brazilian tax reporting.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and process the relevant POs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.