How To Fix V1585 - Material &1 does not correspond to the material in purchase order &2 - &3

V1585 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 585

• Message text: Material &1 does not correspond to the material in purchase order &2 - &3

What causes this issue?

The sold-to party is an affiliated company so the system checks whether
the data that you have entered agree with the underlying purchase order
in the purchaseing module.

System Response

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

How to fix this error?

Check your entries.

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 V1585 - Material &1 does not correspond to the material in purchase order &2 - &3 ?

  The SAP error message V1585 indicates that there is a mismatch between the material specified in a purchase order and the material being referenced in a related transaction, such as a goods receipt or invoice verification. This error typically arises in the context of procurement processes within SAP.
  
  Cause:
  
  Material Mismatch: The material number in the purchase order does not match the material number being processed in the transaction (e.g., goods receipt).
  Incorrect Purchase Order Reference: The purchase order number or item number referenced may be incorrect or may not exist.
  Changes in Material Master: The material master data may have been changed after the purchase order was created, leading to inconsistencies.
  Different Plant or Storage Location: The material may be associated with a different plant or storage location than what is specified in the purchase order.
  Document Type Issues: The document type used for the transaction may not be compatible with the purchase order.
  
  
  Solution:
  
  Verify Material