How To Fix VELO112 - All vehicles must belong to the same purchase order


VELO112 - Overview

  • Message type: E = Error

  • Message class: VELO - Vehicle Management System

  • Message number: 112

  • Message text: All vehicles must belong to the same purchase order

  • Show details Hide details


  • 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.


VELO112 - Details

  • The SAP error message VELO112, which states "All vehicles must belong to the same purchase order," typically occurs in the context of vehicle management or logistics within the SAP system. This error indicates that the system has detected an inconsistency in the data being processed, specifically that the vehicles being handled do not all belong to the same purchase order.
    
    Cause: The error is usually triggered in scenarios where multiple vehicles are being processed (e.g., during a delivery, transfer, or sales order) and the system expects all vehicles to be associated with a single purchase order. If the vehicles are linked to different purchase orders, the system will raise this error to prevent inconsistencies in the transaction.
    Solution: To resolve the VELO112 error, you can take the following steps: Check Vehicle Assignment: Verify that all vehicles you are trying to process are indeed linked to the same purchase order. You can do this by checking

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


VELO112 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant