How To Fix VCH_L2A_COMPARISON014 - Purchase order &1 item &2 cannot be found


VCH_L2A_COMPARISON014 - Overview

  • 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

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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 Deleted or Inactive Purchase Order: The purchase order may have been deleted or is no longer active in the system.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

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