How To Fix OAA_VENDOR024 - No purchasing info record found for vendor material number &1

OAA_VENDOR024 - Overview

• Message type: E = Error

• Message class: OAA_VENDOR - Message Class for Vendor Integration

• Message number: 024

• Message text: No purchasing info record found for vendor material number &1

Self-Explanatory Message

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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.

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OAA_VENDOR024 - Details

• The SAP error message OAA_VENDOR024 indicates that there is no purchasing info record found for the specified vendor and material number combination. This error typically occurs when you are trying to create or process a purchase order, and the system cannot find the necessary purchasing information for the vendor and material in question.
  
  Cause:
  
  Missing Purchasing Info Record: The most common cause is that a purchasing info record has not been created for the vendor and material combination.
  Incorrect Vendor or Material Number: The vendor or material number entered may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the vendor or material being inactive or deleted.
  Purchasing Organization Issues: The purchasing organization may not be correctly assigned to the vendor or material.
  
  
  Solution:
  
  
  Create a Purchasing Info Record:
  
  Navigate to the transaction code ME11 (Create Purchasing Info Record).
  Enter the vendor and material number, along with the