How To Fix /NFM/CA_ALE011 - NF data in purchase order and confirmation do not match

/NFM/CA_ALE011 - Overview

• Message type: E = Error

• Message class: /NFM/CA_ALE -

• Message number: 011

• Message text: NF data in purchase order and confirmation do not match

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/NFM/CA_ALE011 - Details

• The SAP error message /NFM/CA_ALE011 indicates that there is a mismatch between the NF (Nota Fiscal) data in the purchase order and the confirmation. This error typically arises in the context of the Brazilian Nota Fiscal system, which is used for electronic invoicing and tax compliance.
  
  Cause:
  The mismatch can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry in either the purchase order or the confirmation document.
  Changes in Purchase Order: If the purchase order was modified after the confirmation was created, the NF data may no longer match.
  Inconsistent Tax Information: Differences in tax codes, amounts, or other relevant information between the purchase order and the confirmation.
  Incomplete Data: Missing or incomplete NF data in either the purchase order or the confirmation.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Verify Data: Check the purchase order and the confirmation for discrepancies. Ensure that all relevant fields, such as item quantities, prices, and