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How To Fix VCH_L2A_COMPARISON018 - Production order &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: 018

  • Message text: Production order &1 item &2 cannot be found

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VCH_L2A_COMPARISON018 - Production order &1 item &2 cannot be found ?

    The SAP error message VCH_L2A_COMPARISON018 indicates that a specific production order and item cannot be found in the system. This error typically arises in the context of production planning and execution, particularly when dealing with production orders in SAP.

    Cause:

    1. Non-Existent Production Order: The production order specified in the error message may not exist in the system. This could be due to a typo in the order number or the order being deleted or archived.
    2. Incorrect Item Number: The item number associated with the production order may be incorrect or may not be linked to the specified production order.
    3. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the specified production order or item.
    5. Status of the Production Order: The production order may be in a status that does not allow it to be processed (e.g., closed or technically completed).

    Solution:

    1. Verify Production Order and Item: Check the production order number and item number for accuracy. Ensure that they exist in the system by using transaction codes like CO03 (Display Production Order).
    2. Check Order Status: Ensure that the production order is in a valid status for processing. If it is closed or technically completed, you may need to take appropriate actions based on your business processes.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the production order and item. This may involve checking user roles and permissions.
    4. Data Consistency Check: Run consistency checks on the database to identify any missing or inconsistent data. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect relevant tables.
    5. Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if there are underlying database issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), and CO01 (Create Production Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation related to production order management for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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