How To Fix RFM_ALIGNMENT059 - Purchase Order &1 item &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 059

• Message text: Purchase Order &1 item &2 does not exist.

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 RFM_ALIGNMENT059 - Purchase Order &1 item &2 does not exist. ?

  The SAP error message RFM_ALIGNMENT059 indicates that a specific purchase order (PO) item does not exist in the system. This error typically arises during processes that involve referencing or manipulating purchase orders, such as during goods receipt, invoice verification, or when trying to display or change a purchase order.
  
  Cause:
  
  Incorrect Purchase Order Number or Item: The most common cause is that the purchase order number or item number you are trying to reference is incorrect or does not exist in the system.
  Deleted or Inactive Purchase Order: The purchase order may have been deleted or is no longer active.
  Authorization Issues: The user may not have the necessary authorizations to view or manipulate the specified purchase order.
  Data Synchronization Issues: If the system is integrated with other systems (like a third-party application), there may be synchronization issues leading to discrepancies in data.
  Incorrect Document Type: The document type of the purchase order may not match