How To Fix MILL_CPP005 - No purchasing info record exists for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_CPP - Messages for converting planned order into purchase order

• Message number: 005

• Message text: No purchasing info record exists for &1 &2

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 MILL_CPP005 - No purchasing info record exists for &1 &2 ?

  The SAP error message MILL_CPP005 indicates that there is no purchasing info record available for the specified material and vendor combination. This error typically occurs in the context of procurement processes, particularly when trying to create or process a purchase order or when performing material requirements planning (MRP).
  Cause
  The error can arise due to several reasons:
  
  Missing Info Record: There is no purchasing info record (PIR) created for the specified material and vendor in the system.
  Incorrect Material or Vendor: The material number or vendor number provided may be incorrect or not exist in the system.
  Data Deletion: The purchasing info record may have been deleted or marked as inactive.
  Plant-Specific Issues: The info record may not exist for the specific plant associated with the material and vendor.
  Purchasing Organization: The purchasing organization may not be correctly assigned or may not have the necessary info record.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Info