How To Fix 06336 - Purchasing info record & & & & unchanged

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 336

• Message text: Purchasing info record & & & & unchanged

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06336 - Purchasing info record & & & & unchanged ?

  The SAP error message "06336 Purchasing info record & & & & unchanged" typically indicates that an attempt to change a purchasing info record (PIR) has not resulted in any changes to the record. This message is informational and does not indicate a critical error, but it can be confusing if you are expecting to see changes reflected in the system.
  Cause:
  
  No Changes Made: The most common cause of this message is that the data you attempted to change in the purchasing info record was already the same as the existing data. Therefore, SAP recognizes that there are no actual changes to save.
  Data Entry Error: You may have entered data that does not differ from what is already stored in the info record.
  Authorization Issues: In some cases, if you do not have the necessary authorizations to make changes, the system may not allow you to update the record, leading to this message.
  
  Solution:
  
  Verify Changes: Before saving, double-check the fields you are trying to update in the purchasing info record. Ensure that the values you are entering are indeed different from the existing values.
  Review Data: If you believe changes should be made, review the data in the info record to confirm what is currently stored.
  Check Authorizations: Ensure that you have the necessary permissions to modify the purchasing info record. If you suspect authorization issues, contact your SAP security administrator.
  Use Transaction Codes: Use transaction codes like ME11 (Create Info Record), ME12 (Change Info Record), or ME13 (Display Info Record) to manage purchasing info records effectively.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing purchasing info records (ME11, ME12, ME13).
  SAP Notes: Check SAP Notes for any known issues or updates related to purchasing info records.
  Documentation: Refer to SAP documentation or help files for detailed information on how to manage purchasing info records and the implications of this message.
  
  If you continue to encounter issues or if the message appears unexpectedly, consider reaching out to your SAP support team for further assistance.