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
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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
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