/ACCGO/CMN_VF059 - Material &1 does not correspond to purchase order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 059

• Message text: Material &1 does not correspond to purchase order &2

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN_VF059 - Material &1 does not correspond to purchase order &2 ?

  The SAP error message /ACCGO/CMN_VF059 Material &1 does not correspond to purchase order &2 typically occurs in the context of invoice verification or goods receipt processing. This error indicates that the material specified in the transaction does not match the material associated with the specified purchase order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Material Mismatch: The material number entered does not match the material number in the purchase order.
  Incorrect Purchase Order: The purchase order number may be incorrect or may not contain the specified material.
  Document Type Issues: The document type used for the transaction may not be compatible with the purchase order.
  Incomplete Purchase Order: The purchase order may not be fully processed or may have been changed after the goods receipt was created.
  Different Plant or Storage Location: The material may be associated with a different plant or storage location than what is specified in the purchase order.
  
  Solutions:
  
  
  Verify Material and Purchase Order:
  
  Check the material number and ensure it matches the one in the purchase order.
  Use transaction codes like ME23N (Display Purchase Order) to review the details of the purchase order.
  
  
  
  Check Purchase Order Status:
  
  Ensure that the purchase order is open and has not been closed or deleted.
  Confirm that the purchase order has the correct items and quantities.
  
  
  
  Review Document Types:
  
  Ensure that the document type used for the transaction is appropriate for the purchase order.
  
  
  
  Check Plant and Storage Location:
  
  Verify that the material is being processed in the correct plant and storage location as specified in the purchase order.
  
  
  
  Consult with Procurement:
  
  If there are discrepancies, consult with the procurement team to ensure that the purchase order is correct and that the material is properly linked.
  
  
  
  Recreate the Transaction:
  
  If the error persists, consider recreating the transaction to ensure that all details are entered correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME23N: Display Purchase Order
  MIGO: Goods Movement
  MIRO: Invoice Verification
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation or help files related to invoice verification and purchase order processing for more context on the error.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, it may be necessary to involve your SAP support team for further investigation.