How To Fix VCH_L2A_COMPARISON062 - Purchase requisition &1 item &2 does not contain product &3 with prof. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_L2A_COMPARISON - LOVC to AVC comparison messages

• Message number: 062

• Message text: Purchase requisition &1 item &2 does not contain product &3 with prof. &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_L2A_COMPARISON062 - Purchase requisition &1 item &2 does not contain product &3 with prof. &4 ?

  The SAP error message VCH_L2A_COMPARISON062 indicates that there is a mismatch between the product specified in a purchase requisition and the product that is expected or required in the system. Specifically, the error states that the purchase requisition item does not contain the specified product with the given professional (prof.) code.
  Cause:
  
  Incorrect Product Assignment: The product specified in the purchase requisition may not be correctly assigned or may not exist in the system.
  Data Entry Error: There could be a typographical error in the product code or professional code entered in the purchase requisition.
  Master Data Issues: The product may not be set up correctly in the material master or may not be linked to the relevant purchasing organization or plant.
  Configuration Issues: There may be configuration settings in the system that are preventing the product from being recognized in the context of the purchase requisition.
  
  Solution:
  
  Verify Product Code: Check the product code specified in the purchase requisition to ensure it is correct and exists in the system.
  Check Professional Code: Ensure that the professional code associated with the product is correct and that the product is set up to be used with that code.
  Review Master Data: Go to the material master data and verify that the product is correctly configured, including its status, purchasing organization, and plant assignments.
  Correct Data Entry: If there are any typographical errors in the purchase requisition, correct them and reprocess the requisition.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings allow for the product to be used in the purchase requisition context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review and modify the requisition.
  Material Master: Use transaction code MM03 to view the material master data for the product in question.
  Error Logs: Check the error logs or messages in the system for additional context or related errors that may provide further insight into the issue.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP documentation for further assistance.