How To Fix VCH_L2A_COMPARISON061 - Purchase order &1 item &2 does not contain product &3

VCH_L2A_COMPARISON061 - Overview

• Message type: E = Error

• Message class: VCH_L2A_COMPARISON - LOVC to AVC comparison messages

• Message number: 061

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_L2A_COMPARISON061 - Purchase order &1 item &2 does not contain product &3 ?

  The SAP error message VCH_L2A_COMPARISON061 indicates that there is a mismatch between the product specified in a transaction and the product listed in the purchase order (PO). Specifically, it states that the purchase order with the given number and item does not contain the specified product.
  
  Cause:
  This error can occur due to several reasons:
  
  Incorrect Product Code: The product code entered in the transaction does not match any product listed in the purchase order.
  Purchase Order Changes: The purchase order may have been modified after the product was initially added, leading to discrepancies.
  Data Entry Errors: There may be typographical errors in the product code or purchase order number.
  
  Configuration Issues: There could be issues with the configuration of the materials management module or the way products are linked to purchase orders.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Product Code: Check the product code you are trying to use in the transaction.