How To Fix J_1IRET103 - Selection not possible; PO not for same vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 103

• Message text: Selection not possible; PO not for same vendor

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET103 - Selection not possible; PO not for same vendor ?

  The SAP error message J_1IRET103: Selection not possible; PO not for same vendor typically occurs in the context of the Brazilian tax reporting process, particularly when dealing with the Nota Fiscal (NF) and the integration of purchase orders (POs) with vendor data.
  
  Cause:
  This error indicates that the system is unable to process a selection because the purchase order (PO) you are trying to use does not belong to the same vendor as the one specified in the Nota Fiscal or the transaction you are attempting to execute. This can happen due to:
  
  Mismatch of Vendor Information: The vendor associated with the PO does not match the vendor in the Nota Fiscal or the transaction.
  Incorrect PO Reference: The PO being referenced may not be valid for the current vendor or may not be linked correctly in the system.
  Data Entry Errors: There may be typographical errors in the vendor number or PO number.
  
  
  Solution:
  To resolve