How To Fix MPN10008 - No info record exists for part & and vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: MPN10 - Messages: Purchasing IS A&D/E&C 3.0 MPN Interchangeability

• Message number: 008

• Message text: No info record exists for part & and vendor &

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 MPN10008 - No info record exists for part & and vendor & ?

  The SAP error message MPN10008 indicates that there is no information record available for a specific part (material) and vendor combination. This error typically occurs when you are trying to create a purchase order or perform a related transaction that requires an info record for the specified material and vendor.
  Cause:
  
  Missing Info Record: The most common cause is that there is no info record created for the specified material and vendor in the system.
  Incorrect Material or Vendor: The material number or vendor number entered may be incorrect or not exist in the system.
  Data Deletion: The info record may have been deleted or marked for deletion.
  Purchasing Organization: The info record may not exist for the specific purchasing organization you are using.
  
  Solution:
  
  
  Create Info Record:
  
  Go to the transaction code ME11 (Create Info Record).
  Enter the material number and vendor number.
  Fill in the required fields and save the info record.
  
  
  
  Check Existing Info Records:
  
  Use transaction code ME12 (Change Info Record) or ME13 (Display Info Record) to check if an info record exists for the material and vendor combination.
  Ensure that the info record is not marked for deletion.
  
  
  
  Verify Material and Vendor:
  
  Double-check the material number and vendor number for any typos or errors.
  Ensure that both the material and vendor are active and correctly set up in the system.
  
  
  
  Check Purchasing Organization:
  
  Ensure that the info record is created for the correct purchasing organization. If you are using a different purchasing organization, you may need to create a new info record for that organization.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance.
  
  
  
  Related Information:
  
  Info Records: Info records are used in SAP to store information about the relationship between a vendor and a material, including pricing, delivery times, and conditions.
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  
  
  Master Data: Ensure that both vendor master data and material master data are correctly maintained in the system.
  
  By following these steps, you should be able to resolve the MPN10008 error and successfully create the necessary info record for your purchasing activities.