How To Fix MR062 - No purchasing info record data exists for the supplier sub-range entered

MR062 - Overview

• Message type: E = Error

• Message class: MR - Stock overview for generic materials

• Message number: 062

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

What causes this issue?

No purchasing info data has been created yet for the vendor sub-range
entered. However, purchasing info data may exist for the vendor (if you
do not specify a vendor sub-range).

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 and a vendor sub-range for which purchasing info data
exists, or create the corresponding info data for the vendor and vendor
sub-range entered. Only thus is it 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 MR062 - No purchasing info record data exists for the supplier sub-range entered ?

  The SAP error message MR062 indicates that there is no purchasing info record data available for the specified supplier sub-range. This error typically occurs when you are trying to create or process a purchase order or a related document, and the system cannot find the necessary purchasing information for the supplier and material combination.
  
  Cause:
  
  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/Sub-range: The supplier or sub-range entered may not match any existing records in the system.
  Data Entry Errors: There may be typographical errors in the supplier number or material number.
  Inactive Info Records: The purchasing info record may exist but could be inactive or not valid for the specified conditions (e.g., validity period).
  Sub-range Configuration: The sub-range may not be properly configured or linked to the supplier in the purchasing info record.
  
  
  Solution:
  
  
  Create or Update Purchasing Info Record:
  
  Navigate