How To Fix VCH_L2A_COMPARISON010 - Sales document &1 item &2 cannot be found

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_L2A_COMPARISON - LOVC to AVC comparison messages

• Message number: 010

• Message text: Sales document &1 item &2 cannot be found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_L2A_COMPARISON010 - Sales document &1 item &2 cannot be found ?

  The SAP error message VCH_L2A_COMPARISON010 indicates that a specific sales document and item cannot be found in the system. This error typically arises in the context of sales order processing, particularly when there is an attempt to access or manipulate a sales document that does not exist or has been deleted.
  Causes:
  
  Non-Existent Document: The sales document (order, quotation, etc.) specified in the error message does not exist in the database.
  Deleted Document: The document may have been deleted or archived, making it unavailable for processing.
  Incorrect Document Number: There may be a typo or incorrect entry in the document number or item number.
  Authorization Issues: The user may not have the necessary permissions to view or access the specified sales document.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to a failed transaction or data corruption.
  
  Solutions:
  
  Verify Document Existence: Check if the sales document and item number exist in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order).
  Check for Deletion: If the document was deleted, you may need to check with your SAP administrator or use transaction codes to see if it has been archived.
  Correct Input: Ensure that the document number and item number are entered correctly. Double-check for any typos.
  User Authorization: Verify that the user has the necessary authorizations to access the sales document. If not, contact your SAP security administrator to adjust the permissions.
  Database Consistency Check: If you suspect data corruption, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, VA02, VA01 (Create Sales Order), and VA05 (List of Sales Orders).
  SAP Documentation: Review SAP documentation or help files related to sales order processing for additional context and troubleshooting steps.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.