SAP Knowledge Base Article - Preview

3563195 - Material xxxx does not correspond to the material in purchase order, error message no. V1585

Symptom

  • Error message no. V1585 during IDOC processing: Material xxxx  does not correspond to the material in purchase order
  • IDOC stuck in status 51


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP 6.0

Keywords

V1 585, PO, purchase order, ORDERS05, ORDERS, ORDCHG, IDOC, WE02 WE19 , KBA , SD-EDI-IM , Inbound Messages , Problem

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