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Message type: E = Error
Message class: 06 -
Message number: 267
Message text: Reminder data adopted from info record in & item(s)
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06267
- Reminder data adopted from info record in & item(s) ?The SAP error message "06267 Reminder data adopted from info record in & item(s)" typically occurs in the context of purchasing and procurement processes. This message indicates that the system has adopted reminder data from the info record for a specific item in a purchase order or a related document. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Info Record Settings: The info record for the material in question contains reminder data that is being pulled into the purchase order or scheduling agreement. This can happen if the info record has been set up to include reminder levels and reminder periods.
- Purchase Order Configuration: The purchase order may be configured to reference the info record, which leads to the adoption of reminder data.
- Data Consistency: There may be inconsistencies or missing data in the info record that triggers this message.
Solution:
- Review Info Record: Check the info record for the material and vendor combination. Ensure that the reminder data is correctly set up. You can do this by navigating to the info record in the SAP system (Transaction Code: ME13).
- Adjust Reminder Levels: If the reminder levels or periods are not needed, you can adjust or remove them from the info record.
- Update Purchase Order: If the purchase order is not supposed to adopt reminder data, you may need to adjust the settings in the purchase order or the related document.
- Consult Documentation: Review SAP documentation or help files related to info records and reminder data to understand the implications of the settings.
- Check User Exits or Enhancements: If there are custom developments in your SAP system, check if any user exits or enhancements are affecting the behavior of reminder data adoption.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.
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