How To Fix WSD_MESSAGE006 - Inforecord does not exist for supplier &1 and material &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WSD_MESSAGE - Message class for WSD

  • Message number: 006

  • Message text: Inforecord does not exist for supplier &1 and material &2

  • Show details Hide details


  • 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 WSD_MESSAGE006 - Inforecord does not exist for supplier &1 and material &2 ?
    Certainly! Here's detailed information about the SAP error message WSD_MESSAGE006: "Inforecord does not exist for supplier &1 and material &2":
    
    Error Message:
    WSD_MESSAGE006
    Text: Inforecord does not exist for supplier &1 and material &2
    
    
    Cause: This error occurs when the system tries to find a purchasing info record (inforecord) for a specific combination of supplier (vendor) and material, but no such info record exists in the system. The purchasing info record is a master data record that links a material with a vendor and contains information such as prices, conditions, delivery terms, etc. When creating or processing a purchase order, contract, or scheduling agreement, the system checks if an info record exists for the vendor-material combination. If the info record is missing, the system cannot proceed with certain processes that depend on this data, hence the error. Typical Scenarios Where This Error Occurs: Creating a Purchase Order (PO) for a material and vendor combination without an existing info record. Automatic PO

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant