How To Fix PDTC006 - Info record: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PDTC - Messages PDTC

• Message number: 006

• Message text: Info record: &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PDTC006 - Info record: &1 ?

  The SAP error message PDTC006 typically relates to issues with the info record in the context of purchasing or procurement processes. The message usually indicates that there is a problem with the info record for a specific material and vendor combination.
  Cause:
  The error message PDTC006 can be triggered by several factors, including:
  
  Missing Info Record: The info record for the specified material and vendor does not exist in the system.
  Incorrect Data: The info record may exist, but it contains incorrect or incomplete data that prevents it from being used.
  Authorization Issues: The user may not have the necessary authorizations to access the info record.
  Data Consistency Issues: There may be inconsistencies in the data related to the material or vendor that need to be resolved.
  
  Solution:
  To resolve the PDTC006 error, you can take the following steps:
  
  
  Check Info Record:
  
  Go to the transaction code ME13 (Display Info Record) and check if the info record for the specified material and vendor exists.
  If it does not exist, you will need to create it using transaction code ME11 (Create Info Record).
  
  
  
  Verify Data:
  
  If the info record exists, verify that all required fields are filled out correctly. Ensure that the material number and vendor number are correct and that the info record is active.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view or edit the info record. You may need to consult with your SAP security team if there are authorization issues.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the master data for the material or vendor. This may involve checking the material master (transaction code MM03) and vendor master (transaction code XK03) for any discrepancies.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional troubleshooting steps or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  MM03: Display Material Master
  XK03: Display Vendor Master
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to the error message PDTC006.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing info records and procurement processes.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the PDTC006 error message in SAP.