How To Fix VL670 - Purchase order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 670

• Message text: Purchase order & does not exist

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 VL670 - Purchase order & does not exist ?

  The SAP error message VL670, which states "Purchase order & does not exist," typically occurs in the context of logistics and inventory management when trying to process a delivery or goods movement related to a purchase order that the system cannot find. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Purchase Order Number: The purchase order number entered may be incorrect or mistyped.
  Purchase Order Not Created: The purchase order may not have been created or saved in the system.
  Purchase Order Deleted: The purchase order may have been deleted or archived.
  Document Type Issues: The document type of the purchase order may not be compatible with the transaction being performed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the purchase order.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Purchase Order Number: Double-check the purchase order number for accuracy. Ensure that it is entered correctly in the transaction.
  Check Purchase Order Status: Use transaction code ME23N (Display Purchase Order) to check if the purchase order exists and is in the correct status (e.g., not deleted or archived).
  Create Purchase Order: If the purchase order does not exist, create it using transaction code ME21N (Create Purchase Order).
  Check Document Type: Ensure that the document type of the purchase order is appropriate for the transaction you are trying to perform.
  Authorization Check: Verify that you have the necessary authorizations to access and process the purchase order. Contact your SAP security administrator if needed.
  Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes:
  
  ME23N: Display Purchase Order
  ME21N: Create Purchase Order
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on handling purchase orders and related transactions.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team for further investigation.