How To Fix VN2065 - Active procedure cannot be determined. Check all procedures!

VN2065 - Overview

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 065

• Message text: Active procedure cannot be determined. Check all procedures!

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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VN2065 - Details

• The SAP error message VN2065: "Active procedure cannot be determined. Check all procedures!" typically occurs in the context of vendor invoice verification or logistics invoice verification (LIV) processes.
  
  Cause
  This error usually means that the system is unable to determine the active invoice verification procedure for the document or transaction you are trying to process. The invoice verification procedure controls how the system processes the invoice, including tolerance checks, blocking reasons, and release strategies.
  Common causes include:
  
  Missing or incorrect assignment of the invoice verification procedure in the purchasing document or vendor master.
  The purchase order (PO) or contract does not have an invoice verification procedure assigned.
  The plant or purchasing organization configuration is incomplete or inconsistent.
  The system cannot find a valid procedure because the relevant customizing settings are missing or incorrect.
  The document type or transaction type used does not have a procedure assigned.
  
  
  Solution
  To resolve the VN2065 error, follow these steps:
  
  
  Check the Purchase Order or Contract:
  
  Verify