How To Fix W_DSD_01170 - Info record for &1 / &2: Purch. org. &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 170

• Message text: Info record for &1 / &2: Purch. org. &3 does not exist

Self-Explanatory Message

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• What is the cause and solution for SAP error message W_DSD_01170 - Info record for &1 / &2: Purch. org. &3 does not exist ?

  The SAP error message W_DSD_01170 indicates that there is an issue with the info record for a specific material and vendor combination in the purchasing organization. The message states that the purchasing organization specified does not exist for the given info record.
  Cause:
  
  Non-Existent Purchasing Organization: The purchasing organization specified in the info record does not exist in the system. This could be due to a typo or because the purchasing organization has not been created.
  Data Inconsistency: There may be inconsistencies in the master data, such as the info record not being properly maintained or updated.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing organization.
  Incorrect Info Record: The info record may not have been created for the specified combination of material and vendor.
  
  Solution:
  
  Check Purchasing Organization: Verify that the purchasing organization (&3) exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OMZB for purchasing organization).
  Create or Update Info Record: If the purchasing organization does not exist, you may need to create it. If it does exist, ensure that the info record for the specified material (&1) and vendor (&2) is created and correctly maintained.
  
  You can create or update the info record using transaction code ME11 (Create Info Record) or ME12 (Change Info Record).
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchasing organization and the info record.
  Review Data Consistency: Check for any inconsistencies in the master data. You may need to run consistency checks or consult with your SAP Basis or data management team.
  
  Related Information:
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  
  
  Master Data: Ensure that the material master and vendor master data are correctly maintained.
  Configuration: Review the configuration settings for purchasing organizations in the SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message W_DSD_01170 and ensure that the info record is correctly set up for the specified material, vendor, and purchasing organization.