How To Fix /ACCGO/CMN_VF061 - Outbound delivery &1 does not correspond to purchase order &2

/ACCGO/CMN_VF061 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 061

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_VF061 - Outbound delivery &1 does not correspond to purchase order &2 ?

  The SAP error message /ACCGO/CMN_VF061 Outbound delivery &1 does not correspond to purchase order &2 typically occurs in the context of logistics and procurement processes, particularly when dealing with outbound deliveries and their associated purchase orders. This error indicates a mismatch between the outbound delivery document and the purchase order referenced.
  
  Cause:
  
  Mismatch in Document Reference: The outbound delivery may not be correctly linked to the specified purchase order. This can happen if the delivery was created without a valid reference to the purchase order.
  Incorrect Delivery Creation: The outbound delivery might have been created for a different purchase order or for a different item than what is specified in the error message.
  Changes in Purchase Order: If the purchase order was modified after the outbound delivery was created, it may lead to inconsistencies.
  Data Entry Errors: Manual entry errors during the creation of the outbound delivery or purchase order can lead to mismatches.
  Document Status: