How To Fix APPL_MM_PUR_INFOREC000 -


SAP Error Message - Details

  • 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:

    1. Missing or Incorrect Data: The error may arise if required fields in the info record are not filled out correctly or are missing.
    2. Vendor or Material Issues: The vendor or material master data may not be set up correctly, leading to inconsistencies.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify info records.
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
    5. Data Locking: The info record might be locked by another user or process, preventing changes.

    Solution:

    1. 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 and exist in the system.
    2. Review Master Data: Check the vendor and material master data for any inconsistencies or missing information.
    3. Authorization Check: Ensure that the user has the necessary authorizations to create or modify info records. This may involve checking roles and permissions in the user profile.
    4. Configuration Review: Consult with your SAP MM configuration team to ensure that the settings are correct and aligned with your business processes.
    5. Unlock Records: If the info record is locked, identify the user or process that has locked it and resolve the locking issue.
    6. Transaction Codes: Use transaction codes like ME11 (Create Info Record) or ME12 (Change Info Record) to review and correct the info record.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
    • Transaction Logs: Review transaction logs for additional details on the error, which can help in diagnosing the issue.
    • Documentation: Refer to SAP documentation for the MM module to understand the requirements for info records and related processes.

    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.

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