How To Fix CO556 - No info record specified

CO556 - Overview

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 556

• Message text: No info record specified

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 CO556 - No info record specified ?

  The SAP error message CO556 ("No info record specified") typically occurs in the context of production planning or when working with cost objects in SAP. This error indicates that the system cannot find a relevant information record for the material or component you are trying to process. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Info Record: The most common cause is that there is no info record created for the material in question. Info records are used to store information about the relationship between a material and a vendor or a purchasing organization.
  
  
  Incorrect Material or Vendor: The material or vendor specified may not have a corresponding info record. This can happen if the material number or vendor number is entered incorrectly.
  
  
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or vendor master, which can lead to the system not