How To Fix PK067 - Supplier &1 or info record does not exist or is not correct

PK067 - Overview

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 067

• Message text: Supplier &1 or info record does not exist or is not correct

What causes this issue?

If you only enter the vendor and the purchasing organization to
describe a supply source, you must maintain a valid purchasing info
record for this material, the vendors, and the purchasing organization.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If necessary, maintain the purchasing info record in the menu for
Purchasing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PK067 - Supplier &1 or info record does not exist or is not correct ?

  The SAP error message PK067 indicates that the system cannot find a supplier or an info record that is required for processing a purchasing document. This error typically occurs in the context of procurement processes, such as when creating a purchase order or a purchase requisition.
  
  Cause:
  
  Missing Supplier Master Data: The supplier (vendor) you are trying to use does not exist in the system or is not properly set up.
  Missing Info Record: The info record for the specific material and supplier combination is missing or not correctly maintained.
  Incorrect Vendor Number: The vendor number entered may be incorrect or not formatted properly.
  Inactive Vendor: The vendor may be inactive or blocked in the system.
  Purchasing Organization Issues: The purchasing organization may not be assigned to the vendor or info record.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect purchasing group or material master data.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master