How To Fix APPL_MM_PUR_PO010 - Info record &1 is not valid for material &2 and supplier &3

APPL_MM_PUR_PO010 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 010

• Message text: Info record &1 is not valid for material &2 and supplier &3

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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APPL_MM_PUR_PO010 - Details

• The SAP error message APPL_MM_PUR_PO010 indicates that the info record specified is not valid for the given material and supplier combination. This error typically occurs during the creation or processing of purchase orders when the system checks the validity of the info record.
  
  Cause:
  
  Invalid Info Record: The info record for the specified material and supplier does not exist or is not active.
  Incorrect Material or Supplier: The material number or supplier number entered may be incorrect or not matching the info record.
  Info Record Status: The info record may be marked as inactive or deleted.
  Plant-Specific Info Record: The info record may be plant-specific, and the plant specified in the purchase order does not match the plant in the info record.
  Data Entry Errors: There may be typographical errors in the material or supplier numbers.
  
  
  Solution:
  
  
  Check Info Record: 
  
  Go to the transaction code ME13 (Display Info Record) and check if the info record exists for the