How To Fix /ACCGO/CMN_VF059 - Material &1 does not correspond to purchase order &2

/ACCGO/CMN_VF059 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 059

• Message text: Material &1 does not correspond to purchase order &2

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 /ACCGO/CMN_VF059 - Material &1 does not correspond to purchase order &2 ?

  The SAP error message /ACCGO/CMN_VF059 Material &1 does not correspond to purchase order &2 typically occurs in the context of invoice verification or goods receipt processing. This error indicates that the material specified in the transaction does not match the material associated with the specified purchase order. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Material Mismatch: The material number entered does not match the material number in the purchase order.
  Incorrect Purchase Order: The purchase order number may be incorrect or may not contain the specified material.
  Document Type Issues: The document type used for the transaction may not be compatible with the purchase order.
  Incomplete Purchase Order: The purchase order may not be fully processed or may have been changed after the goods receipt was created.
  Different Plant or Storage Location: The material may be associated with a different plant or storage location than what is specified in the purchase