How To Fix MMPUR_OCI002 - Purchasing info record &1 for material &2 with price &3 per &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_OCI - Messages for Catalog Interface

• Message number: 002

• Message text: Purchasing info record &1 for material &2 with price &3 per &4

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 MMPUR_OCI002 - Purchasing info record &1 for material &2 with price &3 per &4 ?

  The SAP error message MMPUR_OCI002 typically indicates an issue related to the purchasing info record for a specific material. This error can occur in the context of the SAP system when there is a mismatch or inconsistency in the purchasing info record data.
  Cause:
  
  Missing Info Record: The purchasing info record for the specified material and vendor may not exist.
  Price Mismatch: The price specified in the purchasing document does not match the price in the purchasing info record.
  Data Inconsistency: There may be inconsistencies in the data between the purchasing info record and the material master or vendor master.
  Incorrect Configuration: The configuration settings for the purchasing info records may not be set up correctly.
  
  Solution:
  
  Check Info Record: Verify if the purchasing info record exists for the specified material and vendor. You can do this by navigating to the transaction code ME13 (Display Info Record) and entering the relevant details.
  Update Info Record: If the info record is missing or incorrect, you may need to create or update it using transaction code ME11 (Create Info Record) or ME12 (Change Info Record).
  Verify Prices: Ensure that the price in the purchasing document matches the price in the info record. If there is a discrepancy, update the info record or the purchasing document as necessary.
  Check Material and Vendor Master Data: Ensure that the material master and vendor master data are correctly maintained and consistent with the info record.
  Review Configuration: If the issue persists, review the configuration settings related to purchasing info records in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  
  
  Documentation: Refer to SAP Help documentation for detailed information on purchasing info records and their configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.