How To Fix W_CB301 - Purchasing info record category &1 does not exist

W_CB301 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 301

• Message text: Purchasing info record category &1 does not exist

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB301 - Purchasing info record category &1 does not exist ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W_CB301 Purchasing info record category &1 does not exist
  
  
  Cause:
  This warning message occurs when the system tries to access or process a Purchasing Info Record (PIR) category that is not defined or does not exist in the system. The placeholder &1 in the message will be replaced by the specific PIR category code that the system could not find.
  Purchasing Info Records are categorized by different types (e.g., Standard, Subcontracting, Consignment, Pipeline, etc.), and each category has a specific code. If the system encounters a category code that is not maintained or is invalid in the configuration, it triggers this warning.
  
  Common Scenarios:
  
  The PIR category used in a purchase order or material master is incorrect or not maintained.
  Custom or non-standard PIR categories are used but not configured properly.
  Data inconsistency or master data errors where the PIR category is missing or deleted.
  Migration or