Message type: E = Error
Message class: VL -
Message number: 650
Message text: Purchase order & item & does not exist. Item ignored.
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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 Deleted or Inactive Purchase Order: The purchase order may have been deleted or is no longer active in the system.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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