Message type: E = Error
Message class: IW - Order Processing
Message number: 114
Message text: Info record &1 &2 &3 does not exist
You entered a <GL:purchasing_info_record>purchasing info record</> which
was not entered in the system.
INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
IW113
Operation carried out externally: Enter cost element
What causes this issue? INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANGUAGE E For this reason you must enter a <GL:cost_element>cost el...
IW112
Operation carried out externally: Enter short text
What causes this issue? INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANGUAGE E For this reason you must enter a short text for the operation.S...
IW115
Data transferred from info record
What causes this issue? You entered a <GL:purchasing_info_record>purchasing info record</>.System Response The system copied the data fr...
IW116
Maintain price and price unit together
What causes this issue? INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANGUAGE E For this reason you have to enter a price for this operation.Sy...
Click on this link to search all SAP messages.