How To Fix IW114 - Info record &1 &2 &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 114

• Message text: Info record &1 &2 &3 does not exist

What causes this issue?

You entered a <GL:purchasing_info_record>purchasing info record</> which
was not entered in the system.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Check your entry and enter the correct info record as required. To find
the correct info record number, use the help function and the matchcode.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IW114 - Info record &1 &2 &3 does not exist ?

  The SAP error message IW114 indicates that an information record (info record) specified by the system does not exist. This error typically occurs in the context of maintenance orders or when trying to access information related to materials, vendors, or services.
  Cause:
  The error message IW114 can be triggered by several factors, including:
  
  Non-Existent Info Record: The info record you are trying to access has not been created or does not exist in the system.
  Incorrect Input: The input parameters (like material number, vendor number, or info record type) may be incorrect or misspelled.
  Data Deletion: The info record may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the info record.
  System Configuration: There may be issues with the configuration of the info record settings in the system.
  
  Solution:
  To resolve the IW114 error, you can take the following steps:
  
  
  Verify Info Record Existence:
  
  Check if the info record exists by using transaction code ME13 (Display Info Record) or ME12 (Change Info Record).
  Enter the correct material number and vendor number to see if the record is available.
  
  
  
  Check Input Parameters:
  
  Ensure that you are entering the correct material number, vendor number, and other relevant details.
  Double-check for any typos or incorrect entries.
  
  
  
  Create Info Record:
  
  If the info record does not exist, you may need to create it using transaction code ME11 (Create Info Record).
  Fill in the necessary details and save the record.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to access the info record. Contact your SAP security team if you suspect authorization issues.
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your SAP support team or IT department to check for any underlying system issues or configurations that may be causing the error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  
  
  Info Record Types: Understand the different types of info records (e.g., standard, consignment, subcontracting) and ensure you are working with the correct type.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the IW114 error and implement the appropriate solution.