How To Fix APPL_MM_PUR_INFOREC000 -


APPL_MM_PUR_INFOREC000 - Overview

  • Message type: E = Error

  • Message class: APPL_MM_PUR_INFOREC - Manage Info Records Messages

  • Message number: 000

  • Message text:

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message APPL_MM_PUR_INFOREC000 - ?
    The SAP error message APPL_MM_PUR_INFOREC000 typically relates to issues with the creation or processing of purchase order information records in the Materials Management (MM) module. This error can occur for various reasons, often linked to data inconsistencies or configuration issues.
    
    Cause: Missing or Incorrect Data: The error may arise if required fields in the info record are not filled out correctly or are missing. Vendor or Material Issues: The vendor or material master data may not be set up correctly, leading to inconsistencies. 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 are not aligned with the business processes. Data Locking: The info record might be locked by another user or process, preventing changes.
    Solution: Check Data Entry: Ensure that all required fields in the info record are filled out correctly. Verify that the vendor and material numbers are valid

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