How To Fix VCH_L2A_COMPARISON063 - Purchase requisition &1 item &2 does not contain product &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_L2A_COMPARISON - LOVC to AVC comparison messages

• Message number: 063

• Message text: Purchase requisition &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_COMPARISON063 - Purchase requisition &1 item &2 does not contain product &3 ?

  The SAP error message VCH_L2A_COMPARISON063 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 message states that the purchase requisition (PR) with the given number and item does not contain the specified product.
  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 may have been a typographical error when entering the product number in the purchase requisition.
  Product Deactivation: The product may have been deactivated or deleted from the system after the purchase requisition was created.
  Configuration Issues: There may be configuration issues in the material master or purchasing info records that prevent the system from recognizing the product.
  Missing Master Data: The necessary master data (like material master or vendor data) may not be set up correctly.
  
  Solution:
  
  Verify Product Number: Check the product number specified in the purchase requisition to ensure it is correct and exists in the system.
  Check Material Master: Ensure that the material master record for the product is active and correctly configured.
  Review Purchase Requisition: Look at the details of the purchase requisition to confirm that the correct product is being referenced.
  Update or Correct Data: If there are discrepancies, update the purchase requisition with the correct product number or make necessary changes in the material master.
  Consult with Master Data Team: If the issue persists, consult with the master data management team to ensure that all relevant data is correctly maintained.
  Check for Deactivation: If the product has been deactivated, you may need to reactivate it or create a new product entry.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME53N (Display Purchase Requisition) to view the details of the purchase requisition and check for errors.
  Material Master: Use transaction code MM03 to display the material master and verify the product details.
  Error Logs: Check the error logs or messages in the system for additional context or related issues.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.