How To Fix CK094 - Internal error when reading the purchasing info record

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 094

• Message text: Internal error when reading the purchasing info record

What causes this issue?

The interface to the <DS:GLOS.purchasing_info_record>purchasing info
record</> is incorrectly maintained for the valuation of the externally
processed operation.
Affected costing number : &V1&
Affected valuation variant : &V2&
Affected item : &V3&

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK094 - Internal error when reading the purchasing info record ?

  The SAP error message CK094, which states "Internal error when reading the purchasing info record," typically indicates that there is an issue with the data in the purchasing info record (PIR) or a problem with the system's ability to access that data. This error can arise from various causes, including data inconsistencies, configuration issues, or system bugs.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the purchasing info records in the database.
  Missing Data: Required fields in the purchasing info record may be missing or incorrectly filled.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing info record.
  System Bugs: There may be a bug in the SAP system that is causing the error.
  Database Issues: Problems with the underlying database, such as locks or corruption, can lead to this error.
  
  Solutions:
  
  
  Check Data Integrity:
  
  Use transaction codes like ME13 (Display Info Record) to check if the purchasing info record exists and is correctly configured.
  Look for any inconsistencies in the data fields.
  
  
  
  Recreate the Info Record:
  
  If the info record is corrupted, consider deleting and recreating it. Ensure that all required fields are filled correctly.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the purchasing info record. This can be done by checking the user roles and authorizations in transaction SU53.
  
  
  
  System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Database Check:
  
  If you suspect database issues, consult with your database administrator to check for locks or corruption in the database.
  
  
  
  SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: ME13 (Display Info Record), ME12 (Change Info Record), ME11 (Create Info Record).
  SAP Notes: Regularly check for updates or patches related to purchasing info records or the specific error message.
  Documentation: Review SAP documentation related to purchasing info records for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the CK094 error in SAP.