How To Fix 06313 - Material differs from material & from the info record

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 313

• Message text: Material differs from material & from the info record

What causes this issue?

The <GL:material_number>material number</> of the item differs from
that of the <GL:purchasing_info_record>info record</> you want to refer
to.

How to fix this error?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06313 - Material differs from material & from the info record ?

  The SAP error message 06313, which states "Material differs from material & from the info record," typically occurs during the procurement process when there is a mismatch between the material being processed and the material specified in the info record. This can happen in various transactions, such as when creating a purchase order or a purchase requisition.
  Cause:
  
  Material Number Mismatch: The material number entered in the transaction does not match the material number stored in the info record.
  Info Record Configuration: The info record may have been set up incorrectly or may not include the material you are trying to use.
  Changes in Material Master: If the material master data has been changed (e.g., the material number was changed or the material was deleted), it can lead to this error.
  Vendor-Specific Info Records: The info record may be vendor-specific, and the vendor associated with the purchase order does not match the vendor in the info record.
  
  Solution:
  
  Check Material Number: Verify that the material number you are entering is correct and matches the material number in the info record.
  Review Info Record: Go to the info record (transaction code ME13) and check if the material and vendor combination exists. If it does not, you may need to create or update the info record (transaction code ME11).
  Update Material Master: If there have been changes to the material master, ensure that the info record is updated accordingly.
  Correct Vendor: Ensure that the vendor you are using in the purchase order matches the vendor in the info record. If necessary, create a new info record for the correct vendor.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  
  
  Material Master: Transaction code MM03 can be used to display the material master data.
  Vendor Master: Transaction code XK03 can be used to display vendor master data.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 06313 in SAP.