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

SAP Error Message - Details

• 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.