How To Fix MILL_CPP017 - No info record selected


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 017

  • Message text: No info record selected

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL_CPP017 - No info record selected ?

    The SAP error message MILL_CPP017 No info record selected typically occurs in the context of production planning or material requirements planning (MRP) when the system is unable to find a suitable information record for a material. This can happen in various scenarios, such as when trying to create a production order, a purchase order, or during the planning process.

    Causes:

    1. Missing Info Record: The most common cause is that there is no info record available for the material and vendor combination you are trying to use.
    2. Incorrect Material or Vendor: The material number or vendor number entered may be incorrect or not exist in the system.
    3. Info Record Not Active: The info record may exist but is not active or valid for the specified conditions (e.g., validity dates).
    4. Plant or Storage Location Issues: The info record may not be valid for the specific plant or storage location you are working with.
    5. Data Inconsistencies: There may be inconsistencies in the master data that prevent the system from selecting the info record.

    Solutions:

    1. Check Info Records: Go to the transaction code ME13 (Display Info Record) and check if an info record exists for the material and vendor combination. If it does not exist, you may need to create one using ME11 (Create Info Record).
    2. Verify Material and Vendor: Ensure that the material number and vendor number you are using are correct. You can check the material master using MM03 and the vendor master using XK03.
    3. Check Validity: If the info record exists, check its validity dates to ensure it is active for the required period.
    4. Plant and Storage Location: Ensure that the info record is valid for the specific plant and storage location you are working with.
    5. Create or Update Info Record: If no info record exists, create a new one with the correct details. If it exists but is not valid, update it as necessary.
    6. Consult with Master Data Team: If you are unsure about the data or need assistance, consult with your organization's master data management team.

    Related Information:

    • Transaction Codes:
      • ME11: Create Info Record
      • ME12: Change Info Record
      • ME13: Display Info Record
      • MM03: Display Material Master
      • XK03: Display Vendor Master
    • Documentation: Refer to SAP Help documentation for detailed information on managing info records and material master data.
    • User Roles: Ensure that you have the necessary authorizations to create or modify info records in the system.

    By following these steps, you should be able to resolve the MILL_CPP017 No info record selected error in SAP.

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