How To Fix 06310 - Purchasing info record & & & & does not exist

06310 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 310

• Message text: Purchasing info record & & & & does not exist

What causes this issue?

The system cannot find an <GL:purchasing_info_record>info record</>
that satisfies your criteria.
No info record exists or has been maintained for purchasing
organization &V2& or for plant &V4&.

How to fix this error?

INCLUDE EINGABE_PRUEFEN_NA
Please note that you must enter a <GL:plant>plant</> if the desired
info record has been created for a certain plant.

Error message extract from SAP system. Copyright SAP SE.

06310 - Details

• The SAP error message "06310 Purchasing info record & & & & does not exist" typically indicates that the system is unable to find a purchasing info record for the specified material and vendor combination. This error can occur in various transactions related to purchasing, such as creating a purchase order or a purchase requisition.
  
  Cause:
  
  Missing Info Record: The most common cause is that the purchasing info record for the specified material and vendor has not been created in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the material number or vendor number when trying to access the info record.
  Data Deletion: The info record may have been deleted or marked for deletion.
  Plant or Purchasing Organization Issues: The info record may exist, but it is not valid for the specific plant or purchasing organization you are working with.
  Authorization Issues: The user may not have the necessary authorizations