PO history data for purchasing document & faulty

What causes this issue?

Item &V4& of invoice document &V3& relates to item &V2& of purchasing
document &V1&. A corresponding PO history record should therefore
exist. However, this is not the case.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please look into this situation. It is probably due to data
inconsistency, which must be corrected.
If necessary, contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.