Message type: E = Error
Message class: ML - Purchasing: Supplier Evaluation
Message number: 029
Message text: The info record does not exist
No <GL><GL:purchasing_info_record>purchasing_info_record</> exists in
the system for the material and supplier you have chosen.
This means:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
- you have not manually maintained the info record<(>,<)>If you want to maintain an evaluation for this material, you must first
create a purchasing info record for the material with the supplier.
<DS:TRAN.ME11>Perform function</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
ML029
- The info record does not exist ?The SAP error message ML029, which states "The info record does not exist," typically occurs when you are trying to access a material info record that has not been created or is not available in the system for the specified vendor and material combination. This can happen in various transactions, such as when creating a purchase order or during inventory management processes. Causes: Missing Info Record: The most common cause is that the info record for the specified material and vendor combination has not been created. Incorrect Vendor or Material: You may have entered an incorrect vendor or material number, leading to the system not finding the corresponding info record. Data Deletion: The info record may have been deleted or marked for deletion. Plant-Specific Info Record: The info record may exist, but it is not valid for the specific plant you are working with. Authorization Issues: Lack of proper authorization to view or create info records
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ML028
Please enter either material number or info record number
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ML027
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ML030
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ML031
The control parameters for supplier evaluation have not been maintained
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