How To Fix J_3RF_DDX638 - There are no correct positions in Purchase Order " &1 ".

J_3RF_DDX638 - Overview

• Message type: E = Error

• Message class: J_3RF_DDX - Message class for digital documents exchange

• Message number: 638

• Message text: There are no correct positions in Purchase Order " &1 ".

Self-Explanatory Message

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J_3RF_DDX638 - Details

• The SAP error message J_3RF_DDX638, which states "There are no correct positions in Purchase Order &1," typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the Nota Fiscal (invoice) process. This error indicates that the system could not find any valid line items in the specified purchase order that meet the criteria for processing.
  Causes:
  
  Incorrect Purchase Order Status: The purchase order may be in a status that does not allow for processing (e.g., it may be closed or canceled).
  Missing or Incorrect Item Data: The line items in the purchase order may be missing required data or may not meet the necessary conditions for processing (e.g., missing tax information).
  Incompatibility with Nota Fiscal: The items in the purchase order may not be compatible with the Nota Fiscal requirements, such as incorrect material types or missing tax classifications.
  Document Type Issues: The document type of the purchase order may