How To Fix VR614 - Line structure & changed

VR614 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 614

• Message text: Line structure & changed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VR614 - Line structure & changed ?

  SAP Error Message:
  VR614 - Line structure & changed
  
  
  Cause:
  The error message VR614 typically occurs during the processing of vendor invoice documents in the Logistics Invoice Verification (LIV) component of SAP. It indicates that the line item structure has been changed after it was initially created or referenced.
  More specifically, this error arises when the system detects that the structure of a line item (such as quantity, price, or account assignment) has been modified in a way that is inconsistent with the original document or the expected data structure. This can happen during invoice verification if the invoice line items do not match the purchase order or goods receipt line items, or if there is an inconsistency in the data being posted.
  
  Common Scenarios Leading to VR614:
  
  Changes in the line item data after the initial entry, such as quantity or price changes that are not allowed.
  Differences between the invoice and the purchase order or