How To Fix CP561 - Enter info record without material


CP561 - Overview

  • Message type: E = Error

  • Message class: CP - Task list messages: Core data

  • Message number: 561

  • Message text: Enter info record without material

  • Show details Hide details
  • What causes this issue?

    You entered a <DS:GLOS.purchasing_info_record>purchasing info record</>
    with a material master. This is not acceptable for external processing
    operation since you are purchasing a service or activity and not a
    material.

    How to fix this error?

    Enter a purchasing info record without a material master that has an
    info record category 0 (normal) or 3 (subcontracting) subcontractor
    purchasing info record (type "3").
    <ZH>Note:</>
    If, when you are searching for a suitable info record, you select the
    search help "info records for external processing", the system
    automatically displays only the info records without material masters
    that have the info record category 0 or 3.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CP561 - Enter info record without material ?
    The SAP error message "CP561 Enter info record without material" typically occurs when you are trying to create or modify a purchasing info record in SAP without specifying a material number. This error is common in the context of procurement and materials management.
    
    Cause: Missing Material Number: The most common cause of this error is that the material number field is left blank when trying to create or update an info record. Incorrect Transaction: You might be using a transaction that requires a material number, but you are not in the correct context or mode. Data Entry Error: There may be a simple oversight where the material number was not entered due to a typo or misunderstanding of the required fields.
    Solution: Enter Material Number: Ensure that you enter a valid material number in the appropriate field when creating or modifying the info record. This is usually done in transaction codes like ME11 (Create Info Record)

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