How To Fix OPS_SE_PUR_COMMON512 - & info records selected

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 512

• Message text: & info records selected

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_COMMON512 - & info records selected ?

  The SAP error message OPS_SE_PUR_COMMON512 typically indicates an issue related to the selection of info records in the purchasing module. This error can occur in various scenarios, such as when trying to create or modify purchase orders, or when working with info records in the system.
  Cause:
  The error message OPS_SE_PUR_COMMON512 generally arises due to one or more of the following reasons:
  
  Invalid Info Record: The info record you are trying to access may not exist, or it may be inactive or deleted.
  Selection Criteria: The selection criteria used to retrieve the info records may be too restrictive or incorrect, leading to no valid records being found.
  Authorization Issues: The user may not have the necessary authorizations to access the info records.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the info records.
  
  Solution:
  To resolve the OPS_SE_PUR_COMMON512 error, you can take the following steps:
  
  
  Check Info Record Existence:
  
  Verify that the info record you are trying to access exists in the system. You can do this by using transaction code ME13 (Display Info Record) to check if the record is available.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using to retrieve the info records are correct. Adjust the criteria to broaden the search if necessary.
  
  
  
  Check Status of Info Record:
  
  Make sure that the info record is active and not marked for deletion. You can check the status in the info record display.
  
  
  
  Authorization Check:
  
  Confirm that you have the necessary authorizations to access the info records. If not, contact your system administrator to grant the required permissions.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the master data related to the info records. This may involve reviewing vendor data, material data, and purchasing organization settings.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or SAP directly 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 Documentation: Review SAP documentation related to purchasing and info records for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the OPS_SE_PUR_COMMON512 error in SAP.