How To Fix J_1IG_MSGS010 - Info Record could not be determined: Bad Supplier

J_1IG_MSGS010 - Overview

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 010

• Message text: Info Record could not be determined: Bad 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 J_1IG_MSGS010 - Info Record could not be determined: Bad Supplier ?

  The SAP error message "J_1IG_MSGS010 Info Record could not be determined: Bad Supplier" typically occurs in the context of the SAP system when dealing with the integration of information records for suppliers, particularly in the context of the J_1IG (Brazilian localization) module. This error indicates that the system is unable to find a valid info record for the supplier in question, which can be due to several reasons.
  Causes:
  
  Invalid Supplier Master Data: The supplier may not be properly set up in the system, or the supplier's master data may be incomplete or incorrect.
  Missing Info Record: There may not be an info record created for the specific supplier and material combination.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect vendor numbers or material numbers.
  Purchasing Organization Issues: The purchasing organization associated with the supplier may not be correctly configured or may not have the necessary info records.
  Authorization Issues: The user