How To Fix CK095 - Purchasing info record & not found


CK095 - Overview

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 095

  • Message text: Purchasing info record & not found

  • Show details Hide details
  • What causes this issue?

    While valuating an operation processed externally, the system found
    that the <DS:GLOS.purchasing_info_record>purchasing info record</>
    determined through the <DS:GLOS.routing>routing</> does not exist:
    Purchasing info record : &V1&
    <DS:GLOS.purchasing_organization>Purchasing organization</> : &V2&
    Plant : &V3&

    System Response

    If a further <DS:GLOS.valuation_strategy>valuation strategy</> was
    specified in the strategy sequence, valuation is continued with this
    strategy sequence.

    How to fix this error?

    Maintain a valid purchasing info record in the routing.
    <DS:TRAN.CA02>Change routing</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK095 - Purchasing info record & not found ?
    The SAP error message CK095 indicates that a purchasing info record (PIR) could not be found for the specified material and vendor combination. This error typically occurs during the procurement process when the system is unable to retrieve the necessary information for purchasing a material from a specific vendor.
    
    Cause: Missing Info Record: The most common cause is that there is no purchasing info record created for the specified material and vendor. Incorrect Material or Vendor: The material number or vendor number entered may be incorrect or not exist in the system. Data Deletion: The info record may have been deleted or marked for deletion. Plant-Specific Info Record: The info record may exist, but it is not valid for the specific plant being used in the transaction. Authorization Issues: The user may not have the necessary authorizations to view the info record.
    Solution: Create or Update Info Record: Go to the transaction code ME11 (Create Purchasing Info Record) or

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