How To Fix /ACCGO/CMGL_PLOG034 - Info record was not created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_PLOG -

• Message number: 034

• Message text: Info record was not created

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 /ACCGO/CMGL_PLOG034 - Info record was not created ?

  The SAP error message /ACCGO/CMGL_PLOG034 Info record was not created typically occurs in the context of the SAP system when there is an issue with creating an info record for a material or vendor. This can happen in various scenarios, such as during the procurement process or when trying to maintain purchasing information.
  Causes:
  
  Missing Data: Required fields for creating the info record may be missing or incorrectly filled out. This can include vendor information, material number, or purchasing organization.
  Authorization Issues: The user may not have the necessary authorizations to create or modify info records.
  Configuration Issues: There may be configuration settings in the system that prevent the creation of info records, such as settings in the purchasing module.
  Data Consistency: There may be inconsistencies in the master data, such as the vendor or material not being properly set up in the system.
  System Errors: Temporary system issues or bugs can also lead to this error.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Verify that the vendor and material numbers are valid and exist in the system.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create info records.
  Validate Master Data: Ensure that the vendor and material master data is correctly maintained and consistent. Check for any missing or incorrect entries.
  Configuration Review: Consult with your SAP configuration team to review the settings related to info records in the purchasing module.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the info record was not created.
  System Restart: If the issue seems to be temporary, consider restarting the relevant SAP services or checking for any ongoing system maintenance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME11 (Create Info Record) or ME12 (Change Info Record) to attempt to create or modify info records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation for detailed information on the purchasing info record process and requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.