Message type: E = Error
Message class: IW - Order Processing
Message number: 115
Message text: Data transferred from info record
You entered a <GL:purchasing_info_record>purchasing info record</>.
The system copied the data from the purchaing info record and placed
it in the corresponding fields in the section "External processing".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IW115
- Data transferred from info record ?The SAP error message IW115 ("Data transferred from info record") typically occurs in the context of maintenance orders or service orders when there is an issue with the data being pulled from the info record. This message indicates that the system is trying to retrieve data from the info record, but there may be inconsistencies or missing information. Causes: Missing Info Record: The info record for the material or service may not exist or may not be properly maintained. Inconsistent Data: The data in the info record may be inconsistent or incomplete, leading to issues when the system tries to use it. Incorrect Material or Vendor: The material or vendor specified in the order may not match the info record. Authorization Issues: The user may not have the necessary authorizations to access the info record data.
Configuration Issues: There may be configuration settings in the system that are affecting how info records are processed. Solutions: Check Info Record:
Get instant SAP help. Sign up for our Free Essentials Plan.
IW114
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 Res...
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...
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...
IW117
Operation carried out externally: Enter material group
What causes this issue? INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANGUAGE E For this reason you have to enter a <GL:material_group>ma...
Click on this link to search all SAP messages.