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How To Fix J_1IG_MSGS008 - Info Record could not be determined: Bad material data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J_1IG_MSGS - GST India: Message class

  • Message number: 008

  • Message text: Info Record could not be determined: Bad material data

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  • 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 J_1IG_MSGS008 - Info Record could not be determined: Bad material data ?

    The SAP error message J_1IG_MSGS008 indicates that the system could not determine the info record for a material due to "bad material data." This typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the integration of materials and info records in the system.

    Causes:

    1. Missing Material Master Data: The material may not be properly defined in the Material Master (transaction code MM01/MM02).
    2. Incorrect Material Type: The material type may not be compatible with the info record requirements.
    3. Info Record Not Created: There may not be an existing info record for the material and vendor combination.
    4. Data Inconsistencies: There could be inconsistencies or errors in the material data, such as incorrect units of measure or missing fields.
    5. Vendor Data Issues: The vendor may not be properly set up or linked to the material in the system.

    Solutions:

    1. Check Material Master:

      • Go to transaction code MM03 and check the material master data for the specific material. Ensure that all required fields are filled out correctly.
      • Verify that the material type is appropriate for the info record.
    2. Create or Update Info Record:

      • Use transaction code ME11 to create a new info record or ME12 to update an existing one. Ensure that the info record exists for the specific vendor and material combination.
    3. Review Vendor Master Data:

      • Check the vendor master data using transaction code XK03. Ensure that the vendor is active and properly linked to the material.
    4. Check for Data Inconsistencies:

      • Review the material data for any inconsistencies, such as incorrect units of measure or missing mandatory fields.
    5. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the data retrieval is failing. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes:

      • MM03: Display Material Master
      • ME11: Create Info Record
      • ME12: Change Info Record
      • XK03: Display Vendor Master
    • SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on material management and info records.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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