How To Fix OPS_SE_PUR_COMMON049 - No info record was found

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 record exists, you can create one using transaction code ME11 (Create Info Record). Ensure you enter the correct material and vendor details.
  Check Existing Info Records: Use transaction code ME12 (Change Info Record) or ME13 (Display Info Record) to check if an info record exists for the material and vendor. If it exists but is inactive, you may need to reactivate it.
  Verify Material and Vendor: Double-check the material number and vendor number for accuracy. Ensure that they are correctly entered in the transaction.
  Check Plant Assignment: If the info record is plant-specific, ensure that you are using the correct plant code in your transaction.
  Consult with Master Data Team: If you suspect data synchronization issues or if you need to create or modify info records, consult with your master data management team for assistance.
  
  Related Information:
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  ME1M: Display Info Records by Material
  ME1L: Display Info Records by Vendor
  
  
  Info Record Types: Understand the different types of info records (standard, consignment, subcontracting) and their implications on procurement processes.
  Documentation: Refer to SAP Help documentation for detailed guidance on managing info records and troubleshooting procurement-related issues.
  
  By following these steps, you should be able to resolve the OPS_SE_PUR_COMMON049 error and ensure that the necessary info records are in place for your procurement activities.