Message type: E = Error
Message class: MH - Maintain Material Master Data (Retail)
Message number: 046
Message text: Purchasing data for material & and supplier & does not exist
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.
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.
MH046
- Purchasing data for material & and supplier & does not exist ?The SAP error message MH046 indicates that there is no purchasing data available for the specified material and supplier combination. This can occur in various scenarios, such as when trying to create a purchase order, a purchase requisition, or when performing other purchasing-related activities. Causes: Missing Purchasing Info Record: The most common cause is that there is no purchasing info record (PIR) created for the specified material and vendor. Material Not Extended to Purchasing: The material may not be extended to the purchasing organization in the material master. Vendor Not Active: The vendor may not be active or may not be set up correctly in the system. Incorrect Plant or Purchasing Organization: The plant or purchasing organization specified may not be correct or may not have the necessary data. Data Deletion: The purchasing data might have been deleted or not yet created. Solutions: Create or Update Purchasing Info Record: Go to the transaction code ME11 (Create Info Record) or
Get instant SAP help. Sign up for our Free Essentials Plan.
MH045
You cannot delete the entry for & and tax category &
What causes this issue? The entries for country and tax category can be deleted only if they are not values proposed by the system.System Response T...
MH044
Tax entry already exists; your new entry will be ignored
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MH047
Purchasing data for purchasing organization & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MH048
Enter a purchasing organization and a supplier for the purchasing data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.