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How To Fix VCH_L2A_COMPARISON060 - Purchase order &1 item &2 does not contain product &3 with profile &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VCH_L2A_COMPARISON - LOVC to AVC comparison messages

  • Message number: 060

  • Message text: Purchase order &1 item &2 does not contain product &3 with profile &4

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VCH_L2A_COMPARISON060 - Purchase order &1 item &2 does not contain product &3 with profile &4 ?

    The SAP error message VCH_L2A_COMPARISON060 indicates that there is a mismatch between the product and the profile specified in a purchase order. Specifically, it means that the purchase order item does not contain the specified product with the required profile.

    Cause:

    1. Product-Profile Mismatch: The product specified in the purchase order does not match the product profile that is expected or required for that item.
    2. Incorrect Purchase Order Data: The purchase order may have been created with incorrect or incomplete data, leading to the system not being able to find the product with the specified profile.
    3. Master Data Issues: There may be issues with the master data for the product or the profile, such as the product not being set up correctly in the system or the profile not being assigned to the product.
    4. Configuration Issues: There may be configuration settings in the system that are causing the product and profile to not align correctly.

    Solution:

    1. Verify Purchase Order Details: Check the purchase order details to ensure that the product and profile are correctly specified. Make sure that the product exists in the system and is associated with the correct profile.
    2. Check Product Master Data: Review the product master data to ensure that the product is set up correctly and that the required profile is assigned to it.
    3. Update Purchase Order: If there is an error in the purchase order, update it with the correct product or profile information.
    4. Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to product profiles and ensure they are correctly configured.
    5. Test with Different Data: If possible, try creating a new purchase order with different product and profile combinations to see if the error occurs again.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and modify purchase orders.
    • Master Data Transactions: Use transaction codes like MM03 (Display Material) to check the product master data and ensure that the profiles are correctly assigned.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation or help files for more information on product profiles and their configuration.

    If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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