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

J_1IRET102 - Overview

• 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

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_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