How To Fix PP_MRP_ODATA_PURCH011 - Purchase order not created; no price exists in purchasing info record

PP_MRP_ODATA_PURCH011 - Overview

• Message type: E = Error

• Message class: PP_MRP_ODATA_PURCH - OData Services for MRP/MRP Cockpit

• Message number: 011

• Message text: Purchase order not created; no price exists in purchasing info record

What causes this issue?

The system cannot create a purchase order. In the corresponding
purchasing info record, there is no price for the combination of
material and vendor.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

PP_MRP_ODATA_PURCH011 - Details

• The SAP error message PP_MRP_ODATA_PURCH011 indicates that a purchase order could not be created because there is no price available in the purchasing info record for the material in question. This error typically arises during the procurement process when the system attempts to create a purchase order but cannot find the necessary pricing information.
  
  Cause:
  
  Missing Info Record: The purchasing info record for the material and vendor combination does not exist.
  No Valid Price: The info record exists, but there is no valid price maintained for the specific material and vendor.
  Price Validity Period: The price in the info record may be outside of its validity period.
  Material Master Data: The material master data may not be set up correctly, or the purchasing view may be incomplete.
  Vendor Master Data: The vendor master data may not be correctly maintained or linked to the material.
  
  
  Solution:
  
  
  Check Purchasing Info Record:
  
  Go to transaction ME11 (Create Info Record) or ME12 (Change