How To Fix IOCI007 - There is no info record for supplier material & for supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: IOCI - OCI Interface

• Message number: 007

• Message text: There is no info record for supplier material & 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.

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 IOCI007 - There is no info record for supplier material & for supplier & ?

  The SAP error message IOCI007 indicates that there is no information record for the specified supplier and material combination. This typically occurs in the context of procurement processes, where the system is trying to retrieve information about a specific supplier's material but cannot find the relevant data.
  Cause:
  
  Missing Info Record: The most common cause is that an info record has not been created for the specified supplier and material combination.
  Incorrect Data Entry: There may be a typo or incorrect entry in the supplier or material number.
  Data Deletion: The info record may have been deleted or marked for deletion.
  Incorrect Purchasing Organization: The purchasing organization may not be set up correctly, or the info record may exist for a different purchasing organization.
  Authorization Issues: The user may not have the necessary authorizations to view the info record.
  
  Solution:
  
  Create Info Record: If the info record does not exist, you can create it using transaction code ME11 (Create Info Record). Ensure you enter the correct supplier and material details.
  Check Existing Info Records: Use transaction code ME12 (Change Info Record) or ME13 (Display Info Record) to check if the info record exists for the supplier and material. Make sure you are using the correct purchasing organization.
  Verify Data Entry: Double-check the supplier and material numbers for any typos or errors.
  Check for Deletion: If the info record was deleted, you may need to recreate it or check with your SAP administrator to see if it can be restored.
  Review Authorizations: Ensure that you have the necessary permissions to access the info records. If not, contact your SAP security administrator.
  
  Related Information:
  
  Info Records: Info records are used in SAP to store information about the relationship between a vendor and a material. They can include pricing, delivery times, and other relevant data.
  Purchasing Organization: Ensure that the info record is created for the correct purchasing organization, as info records can be specific to different organizations.
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  ME1M: Display Info Records by Material
  ME1L: Display Info Records by Vendor
  
  
  
  By following these steps, you should be able to resolve the IOCI007 error and ensure that the necessary info records are in place for your procurement activities.