How To Fix OPS_SE_PUR_COMMON511 - No info record ID specified

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 511

• Message text: No info record ID specified

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_PUR_COMMON511 - No info record ID specified ?

  The SAP error message "OPS_SE_PUR_COMMON511 No info record ID specified" typically occurs in the context of purchasing and procurement processes within the SAP system. This error indicates that the system is expecting an information record ID (which is used to reference purchasing information records) but it has not been provided or is missing.
  Cause:
  
  Missing Information Record ID: The most common cause is that the user did not enter an information record ID when trying to access or create a purchasing document.
  Incorrect Configuration: There may be issues with the configuration of the purchasing module or the specific transaction being used.
  Data Entry Error: The user may have made a mistake while entering data, leading to the omission of the required ID.
  System Bugs or Issues: Occasionally, there may be bugs or issues within the SAP system that could lead to this error.
  
  Solution:
  
  Check Input Fields: Ensure that the information record ID is correctly entered in the relevant field. If you are creating or modifying a purchasing document, make sure to provide the necessary ID.
  Create Information Record: If you do not have an information record ID, you may need to create one. This can be done through the transaction code ME11 (Create Info Record) in SAP.
  Review Configuration: If the issue persists, review the configuration settings for the purchasing module to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are using.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Permissions: Ensure that the user has the necessary permissions to create or modify purchasing documents and information records.
  Training: If this error is common among users, consider providing training on the purchasing process and the importance of information records in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.