How To Fix /ACCGO/CMN_VF060 - Inbound delivery &1 does not correspond to purchase order &2

/ACCGO/CMN_VF060 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 060

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

Self-Explanatory Message

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/ACCGO/CMN_VF060 - Details

• The SAP error message /ACCGO/CMN_VF060 indicates that there is a mismatch between an inbound delivery and the corresponding purchase order. This error typically arises during the process of goods receipt or when trying to process an inbound delivery that does not align with the details of the associated purchase order.
  
  Cause:
  
  Mismatch in Delivery Quantity: The quantity in the inbound delivery may not match the quantity specified in the purchase order.
  Incorrect Purchase Order Reference: The inbound delivery may be referencing the wrong purchase order or may not be linked to any purchase order at all.
  Delivery Date Issues: The delivery date in the inbound delivery may be outside the acceptable range defined in the purchase order.
  Item Status: The items in the inbound delivery may not be in a status that allows them to be processed against the purchase order (e.g., if the purchase order is already closed).
  Missing or Incorrect Data: There may be