Message type: E = Error
Message class: VCH_L2A_COMPARISON - LOVC to AVC comparison messages
Message number: 014
Message text: Purchase order &1 item &2 cannot be found
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VCH_L2A_COMPARISON014
- Purchase order &1 item &2 cannot be found ?The SAP error message VCH_L2A_COMPARISON014 indicates that a specific purchase order (PO) and item cannot be found in the system. This error typically arises during processes that involve comparing or validating purchase orders, such as during invoice verification or goods receipt.
Cause: Incorrect Purchase Order Number: The purchase order number or item number entered may be incorrect or mistyped. Deleted or Inactive Purchase Order: The purchase order may have been deleted or is no longer active in the system. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the purchase order not being recognized. Authorization Issues: The user may not have the necessary permissions to view or access the specified purchase order.
Configuration Issues: There may be configuration settings in the system that are preventing the purchase order from being recognized.
Solution: Verify Purchase Order and Item Number: Double-check the purchase order number and item number for accuracy. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
VCH_L2A_COMPARISON013
Material &1 is not configured in plant &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VCH_L2A_COMPARISON012
Material &1 cannot be found in plant &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VCH_L2A_COMPARISON015
Purchase order &1 item &2 is not configured
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VCH_L2A_COMPARISON016
Purchase requisition &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...
Click on this link to search all SAP messages.