Message type: E = Error
Message class: /SPE/INBVAL -
Message number: 043
Message text: No Control Data found for Inforecord &1 to create PO
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.
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.
/SPE/INBVAL043
- No Control Data found for Inforecord &1 to create PO ?The SAP error message /SPE/INBVAL043 No Control Data found for Inforecord &1 to create PO typically occurs when you are trying to create a Purchase Order (PO) using an Info Record that does not have the necessary control data. This can happen for various reasons, and here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Info Record: The Info Record specified in the error message does not exist or is not properly maintained in the system. Incomplete Data: The Info Record may exist but lacks essential control data, such as purchasing organization, vendor, or material details. Data Inconsistency: There may be inconsistencies in the data related to the Info Record, such as incorrect status or missing entries. Incorrect Configuration: The configuration settings for the purchasing module may not be set up correctly, leading to issues when trying to create a PO.
Solution: Check Info Record: Go to transaction code ME13 (Display Info Record) and
Get instant SAP help. Sign up for our Free Essentials Plan.
/SPE/INBVAL042
No Inforecord found for Vendor &1 and Material &2 to create PO
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SPE/INBVAL041
No default Purchase Organization found for plant &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SPE/INBVAL044
Purchasing Group cannot be determined for Material &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SPE/INBVAL045
Creation of Purchase Order produced Errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.