How To Fix OPS_SE_PUR049 - No number inforecord given

OPS_SE_PUR049 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 049

• Message text: No number inforecord given

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR049 - No number inforecord given ?

  The SAP error message OPS_SE_PUR049 "No number inforecord given" typically occurs in the context of purchasing and procurement processes. This error indicates that the system is unable to find a valid purchasing info record for the material and vendor combination you are trying to use. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Info Record: The most common cause is that there is no purchasing info record created for the specific material and vendor combination.
  Incorrect Material or Vendor: The material number or vendor number entered may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material not being assigned to the correct purchasing organization.
  Info Record Status: The info record may be inactive or blocked, preventing it from being used in transactions.
  
  Solutions:
  
  
  Create or Update Info Record:
  
  Navigate to the transaction code ME11 (Create Info Record) or ME12 (Change