How To Fix VL650 - Purchase order & item & does not exist. Item ignored.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VL -

  • Message number: 650

  • Message text: Purchase order & item & does not exist. Item ignored.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VL650 - Purchase order & item & does not exist. Item ignored. ?
    The SAP error message VL650 ("Purchase order & & does not exist. Item ignored.") typically occurs during the processing of outbound deliveries when the system cannot find the specified purchase order or item in the database. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
    Causes:
    
    Incorrect Purchase Order Number: The purchase order number entered may be incorrect or mistyped.
    Deleted or Inactive Purchase Order: The purchase order may have been deleted or is no longer active in the system.
    Item Not Assigned: The specific item in the purchase order may not be assigned to the delivery or may not exist in the specified purchase order.
    Document Type Issues: The document type of the purchase order may not be compatible with the delivery process.
    Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
    Authorization Issues: The user may not have the

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