How To Fix CBGL00619 - Material &1 does not exist in purchase order &2

CBGL00619 - Overview

• Message type: E = Error

• Message class: CBGL00 - GLM: Standard Messages

• Message number: 619

• Message text: Material &1 does not exist in purchase order &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your entries or purchase order &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBGL00619 - Material &1 does not exist in purchase order &2 ?

  The SAP error message CBGL00619 indicates that a specific material (denoted as &1) does not exist in the specified purchase order (denoted as &2). This error typically arises during processes such as goods receipt, invoice verification, or when trying to access or manipulate data related to a purchase order.
  Causes:
  
  Material Not Included in Purchase Order: The material you are trying to reference is not part of the specified purchase order.
  Incorrect Purchase Order Number: The purchase order number entered may be incorrect or does not exist in the system.
  Material Master Data Issues: The material may not be created or activated in the system, or it may be inactive.
  Document Type Restrictions: The purchase order may have restrictions based on its document type that prevent certain materials from being included.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Purchase Order: Check the purchase order number