How To Fix /SAPNEA/J_SC149 - Purchasing info record category can't be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 149

• Message text: Purchasing info record category can't be specified

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_SC149 - Purchasing info record category can't be specified ?

  The SAP error message /SAPNEA/J_SC149 Purchasing info record category can't be specified typically occurs when there is an issue with the configuration or data entry related to purchasing info records in the SAP system. This error is often encountered in the context of creating or modifying purchasing info records, particularly when the system expects a specific category to be defined but finds it missing or incorrectly specified.
  Cause:
  
  Incorrect Configuration: The purchasing info record category may not be properly configured in the system.
  Missing Data: The required fields for the purchasing info record category may not be filled out correctly or are missing.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the purchasing info record.
  System Settings: The system settings or parameters related to purchasing info records may not be set up correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for purchasing info records in the SAP system (Transaction code SPRO).
  Navigate to the relevant section and ensure that the purchasing info record categories are defined correctly.
  
  
  
  Review Data Entry:
  
  When creating or modifying a purchasing info record, ensure that all required fields are filled out correctly.
  Verify that the category specified is valid and exists in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify purchasing info records.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to purchasing info records for any specific requirements or guidelines.
  
  
  
  System Parameters:
  
  Check if there are any system parameters that need to be adjusted for purchasing info records.
  Consult with your SAP Basis or technical team if you suspect a system-level issue.
  
  
  
  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 Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.