How To Fix MEAO010 - Purchasing info record &1 not found (Check input parameters)

SAP Error Message - Details

• Message type: E = Error

• Message class: MEAO - Messages for Development Class MEAO

• Message number: 010

• Message text: Purchasing info record &1 not found (Check input parameters)

What causes this issue?

The system was not able to find a purchasing info record satisfying the
following values:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Purchasing info record,,,,,,&V1&
Purchasing organization,,,,&V2&
Purchasing info record category,,,,&V3&
The purchasing info record may have been flagged for deletion.

System Response

How to fix this error?

Check the input parameters.
Check whether the info record is flagged for deletion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEAO010 - Purchasing info record &1 not found (Check input parameters) ?

  The SAP error message MEAO010 indicates that the system could not find a purchasing info record for the specified input parameters. This error typically occurs in the context of purchasing and procurement processes when trying to access or create a purchasing info record for a material and vendor combination.
  Cause:
  
  Missing Info Record: The purchasing info record for the specified material and vendor does not exist in the system.
  Incorrect Input Parameters: The input parameters (such as material number, vendor number, plant, etc.) provided may be incorrect or incomplete.
  Data Deletion: The info record may have been deleted or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view or create the purchasing info record.
  Configuration Issues: There may be configuration issues in the purchasing module that prevent the system from retrieving the info record.
  
  Solution:
  
  Check Input Parameters: Verify that the material number, vendor number, and other relevant parameters are entered correctly. Ensure that there are no typos or incorrect values.
  Create Info Record: If the info record does not exist, you may need to create it. You can do this using transaction code ME11 (Create Purchasing Info Record).
  Check for Deletion: Use transaction code ME12 (Change Purchasing Info Record) to check if the info record exists and if it has been marked for deletion.
  Authorization Check: Ensure that you have the necessary authorizations to access or create purchasing info records. Contact your SAP security administrator if needed.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to check for any underlying configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  
  
  Tables:
  
  EINA: Purchasing Info Record (General Data)
  EINE: Purchasing Info Record (Purchasing Organization Data)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to purchasing info records.
  Documentation: Refer to SAP Help documentation for detailed information on purchasing info records and their management.
  
  By following these steps, you should be able to resolve the MEAO010 error and successfully manage your purchasing info records in SAP.