How To Fix CO695 - No pipeline information record has been created for supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 695

• Message text: No pipeline information record has been created for supplier &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO695 - No pipeline information record has been created for supplier & ?

  The SAP error message CO695, which states "No pipeline information record has been created for supplier &," typically occurs in the context of materials management and procurement processes. This error indicates that the system is unable to find a pipeline information record for the specified supplier, which is necessary for processing certain transactions, such as creating purchase orders or managing inventory.
  Causes:
  
  Missing Pipeline Information Record: The most common cause is that there is no pipeline information record created for the specified supplier in the system.
  Incorrect Supplier Data: The supplier number may be incorrect or not properly maintained in the system.
  Configuration Issues: There may be issues with the configuration settings related to pipeline management or supplier data.
  Data Inconsistencies: There could be inconsistencies in the master data related to the supplier or materials.
  
  Solutions:
  
  
  Create Pipeline Information Record:
  
  Navigate to the relevant transaction (e.g., ME11 for creating info records).
  Enter the supplier number and the material number for which you need to create the pipeline information record.
  Fill in the necessary details and save the record.
  
  
  
  Check Supplier Master Data:
  
  Verify that the supplier is correctly set up in the system.
  Ensure that the supplier has the necessary purchasing organization assigned and that the data is complete.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for pipeline management in the SAP system.
  Ensure that the relevant settings for the purchasing organization and material types are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data.
  Correct any inconsistencies found in the supplier or material master records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on pipeline management and supplier information records.
  
  
  
  Related Information:
  
  Transaction Codes: ME11 (Create Info Record), ME12 (Change Info Record), ME13 (Display Info Record).
  Master Data: Ensure that both supplier master data and material master data are correctly maintained.
  Pipeline Management: Understand the concept of pipeline management in SAP, which involves tracking the flow of materials and managing supplier relationships effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.