How To Fix MR061 - No purchasing info record data exists for the supplier entered

MR061 - Overview

• Message type: E = Error

• Message class: MR - Stock overview for generic materials

• Message number: 061

• Message text: No purchasing info record data exists for the supplier entered

What causes this issue?

No purchasing info data has been created yet for the vendor.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a vendor for which purchasing info data exists, or create the
corresponding info data for the vendor entered. Otherwise, it is not
possible to usefully restrict the material selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MR061 - No purchasing info record data exists for the supplier entered ?

  The SAP error message MR061 indicates that there is no purchasing info record data available for the supplier you have entered in the system. This error typically occurs when you are trying to create or process a purchase order, and the system cannot find the necessary information related to the supplier in the purchasing info records.
  Causes:
  
  Missing Info Record: The most common cause is that there is no purchasing info record created for the specific supplier and material combination.
  Incorrect Supplier or Material: The supplier or material number entered may be incorrect or not match any existing records.
  Data Deletion: The purchasing info record may have been deleted or marked as inactive.
  Plant or Purchasing Organization Issues: The info record may not exist for the specific plant or purchasing organization you are working with.
  Authorization Issues: You may not have the necessary authorizations to view or create purchasing info records.
  
  Solutions:
  
  
  Create a Purchasing Info Record:
  
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