How To Fix /SAPNEA/J_SC146 - Create purchase info record

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 146

• Message text: Create purchase info record

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 /SAPNEA/J_SC146 - Create purchase info record ?

  The SAP error message /SAPNEA/J_SC146 Create purchase info record typically occurs when there is an issue related to the creation of a purchase info record in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Required Data: The error may occur if mandatory fields are not filled in the purchase info record creation screen. This can include vendor information, material number, or purchasing organization.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase info records.
  
  
  Configuration Issues: There may be configuration problems in the purchasing module or related settings that prevent the creation of the info record.
  
  
  Data Consistency Issues: If there are inconsistencies in the master data (e.g., vendor or material master), it can lead to errors when trying to create a purchase info record.
  
  
  System Errors: Occasionally, system errors or bugs can cause unexpected behavior when creating records.
  
  
  Solutions:
  
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the input data for completeness and accuracy.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create purchase info records. This can be done by an SAP security administrator.
  
  
  Configuration Review: Consult with your SAP configuration team to verify that the purchasing settings are correctly configured. This includes checking the settings for info records in the purchasing module.
  
  
  Master Data Consistency: Verify that the vendor and material master data are correctly maintained and consistent. You can use transaction codes like MM03 (Display Material) and MK03 (Display Vendor) to check the data.
  
  
  Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from an SAP technical consultant.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the creation of purchase info records for any additional guidance.
  
  
  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 Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the purchase info record.