Message type: E = Error
Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing
Message number: 049
Message text: No info record was found
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OPS_SE_PUR_COMMON049
- No info record was found ?The SAP error message OPS_SE_PUR_COMMON049, which states "No info record was found," typically occurs when the system is unable to find a relevant information record for a material and vendor combination during procurement processes. This can happen in various scenarios, such as when creating a purchase order or when trying to access information related to purchasing. Causes: Missing Info Record: The most common cause is that there is no 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. Info Record Deactivation: The info record may exist but could be inactive or marked for deletion. Data Synchronization Issues: There may be issues with data synchronization if the info records were recently created or modified. Plant-Specific Info Records: If the info record is plant-specific, ensure that the correct plant is being referenced. Solutions: Create Info Record: If no info
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