How To Fix W_DSD_01150 - Purch. info rec. will be created automat. for supplier &1 and material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 150

• Message text: Purch. info rec. will be created automat. for supplier &1 and material &2

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 W_DSD_01150 - Purch. info rec. will be created automat. for supplier &1 and material &2 ?

  The SAP error message W_DSD_01150 indicates that a purchasing info record will be automatically created for a specific supplier and material combination. This message is typically informational rather than an error, and it is related to the process of creating purchasing info records in the SAP system.
  Cause:
  The message is triggered when the system identifies that there is no existing purchasing info record for the specified supplier and material combination, and it is set to automatically create one based on the relevant data. This can occur in scenarios such as:
  
  A new supplier is being added to the system.
  A new material is being introduced.
  The purchasing info record is missing or incomplete.
  
  Solution:
  
  
  Review the Info Record Creation Settings: Check the configuration settings in the SAP system to ensure that automatic creation of purchasing info records is enabled. This can usually be found in the purchasing configuration settings.
  
  
  Check Existing Info Records: Before proceeding, verify if there are existing purchasing info records for the supplier and material combination. You can do this by navigating to the purchasing info record transaction (e.g., ME11 or ME12).
  
  
  Manual Creation: If the automatic creation is not desired or if you need to add specific details, you can manually create the purchasing info record using transaction ME11.
  
  
  Data Consistency: Ensure that the supplier and material master data is consistent and correctly maintained. Inconsistencies can lead to issues with info record creation.
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to create or modify purchasing info records.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  
  
  
  Configuration Path: 
  
  SPRO > Materials Management > Purchasing > Info Record > Define Info Record Creation
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on purchasing info records and their management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or enhancements related to purchasing info records.
  
  
  If you continue to experience issues or if the message is causing disruptions in your workflow, consider reaching out to your SAP support team for further assistance.