Message type: E = Error
Message class: RFM_ALIGNMENT -
Message number: 065
Message text: Alignment nullification of PO &1 item &2 failed due to PO &3 item &4.
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RFM_ALIGNMENT065
- Alignment nullification of PO &1 item &2 failed due to PO &3 item &4. ?The SAP error message RFM_ALIGNMENT065 indicates that there was a failure in the alignment nullification process for a Purchase Order (PO) item. This error typically occurs in the context of financial postings or adjustments related to purchase orders, particularly when there are discrepancies or issues with the alignment of the financial documents.
Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as mismatched quantities, amounts, or other relevant fields. Locked Documents: The purchase order or related documents may be locked for editing or posting, preventing the nullification process from completing. Missing or Incorrect Configuration: There may be missing or incorrect configuration settings in the system that affect how purchase orders and their financial postings are handled. Incomplete Transactions: Related transactions may not have been completed, leading to issues when trying to nullify the alignment. Authorization Issues: The user may not have
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RFM_ALIGNMENT064
Alignment from purchase order &1 item &2 nullified.
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RFM_ALIGNMENT066
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RFM_ALIGNMENT067
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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