How To Fix CK280 - No purchasing info record operation &

CK280 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 280

• Message text: No purchasing info record operation &

What causes this issue?

The valuation of an externally processed operation should read a
purchasing info record according to the valuation strategy. This is not
possible because the externally processed operation has not been
maintained sufficiently.

System Response

If another valuation strategy was specified in the strategy sequence,
it will be used for valuation.

How to fix this error?

Please check the settings for valuation variant &V4& or maintain the
data for external processing in the operation:
Routing seq. : &V2&
Operation : &V1&
Sub-operation : &V3&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK280 - No purchasing info record operation & ?

  The SAP error message CK280 "No purchasing info record operation &" typically occurs in the context of material management and costing when the system cannot find a purchasing info record for a specific material and vendor combination. This can happen during various processes, such as when trying to create a purchase order, perform a goods movement, or during the costing process.
  
  Cause:
  
  Missing Purchasing Info Record: The most common cause is that there is no purchasing info record (PIR) created for the specific material and vendor combination.
  Incorrect Material or Vendor: The material number or vendor number entered may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or vendor master.
  Purchasing Organization Issues: The purchasing organization may not be correctly assigned or may not have the necessary data set up.
  
  
  Solution:
  
  
  Create a Purchasing Info Record:
  
  Go to the transaction code ME11 (Create