How To Fix OPS_SE_PUR049 - No number inforecord given

SAP Error Message - Details

• 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.

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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 Info Record).
  Enter the material number and vendor number to create a new info record or update an existing one.
  Ensure that all required fields are filled out correctly, including the purchasing organization.
  
  
  
  Check Existing Info Records:
  
  Use transaction code ME13 (Display Info Record) to check if an info record exists for the material and vendor.
  If it exists, verify that it is active and not blocked.
  
  
  
  Verify Material and Vendor:
  
  Double-check the material number and vendor number for any typos or errors.
  Ensure that the material is assigned to the correct purchasing organization.
  
  
  
  Review Purchasing Organization Settings:
  
  Ensure that the purchasing organization is correctly set up and that the material is assigned to it.
  
  
  
  Consult with Master Data Team:
  
  If you are unsure about the data or need assistance, consult with your organization's master data management team to ensure that the info records are set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  
  
  Master Data: Ensure that both material master and vendor master data are correctly maintained.
  Purchasing Info Record: This is a key component in the procurement process, linking vendors to materials and defining conditions for purchasing.
  
  By following these steps, you should be able to resolve the OPS_SE_PUR049 error and ensure that your purchasing processes run smoothly. If the issue persists, consider reaching out to your SAP support team for further assistance.