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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