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

SAP Error Message - Details

• Message type: E = Error

• Message class: VELO - Vehicle Management System

• Message number: 112

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VELO112 - All vehicles must belong to the same purchase order ?

  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 the purchase order details for each vehicle.
  
  
  Consolidate Vehicles: If you have vehicles from different purchase orders, you may need to consolidate them into a single purchase order. This may involve creating a new purchase order that includes all the vehicles you want to process together.
  
  
  Adjust the Transaction: If you are trying to perform a transaction (like a delivery or transfer) that requires all vehicles to be from the same purchase order, ensure that you are only selecting vehicles that belong to that specific purchase order.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to vehicle management and purchase orders.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP logistics or vehicle management for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to vehicle management and purchase orders, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify purchase orders and vehicle assignments in the SAP system.
  
  By following these steps, you should be able to identify the cause of the VELO112 error and implement a solution to resolve it.