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Message type: E = Error
Message class: WSD_MESSAGE - Message class for WSD
Message number: 220
Message text: Enter data in inforecord level for Simplified Material Creation
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.
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WSD_MESSAGE220
- Enter data in inforecord level for Simplified Material Creation ?Certainly! Here's a detailed explanation for the SAP error message WSD_MESSAGE220: "Enter data in inforecord level for Simplified Material Creation":
Error Message:
WSD_MESSAGE220
"Enter data in inforecord level for Simplified Material Creation"
Cause:
This error occurs during the Simplified Material Creation process in SAP, typically when creating a material master record with reference to a purchasing info record (inforecord). The system expects certain data to be maintained at the info record level (purchasing info record) but finds it missing or incomplete.
In other words, the Simplified Material Creation process requires that specific fields or data be entered or maintained in the purchasing info record before the material can be created successfully. If these mandatory fields are not filled in the info record, the system throws this error.
When does it occur?
Check the Purchasing Info Record:
Maintain Required Fields:
Re-run the Simplified Material Creation:
Check Customizing (if applicable):
Aspect | Details |
---|---|
Error | WSD_MESSAGE220: Enter data in inforecord level for Simplified Material Creation |
Cause | Mandatory data missing in purchasing info record during Simplified Material Creation |
Solution | Maintain all required fields in the purchasing info record (ME11/ME12), then retry |
Related Tcodes | ME11, ME12, MM01 (Material Creation) |
Notes | Check for custom validations or enhancements if issue persists |
If you need help identifying which fields are mandatory in your system, you may want to consult your SAP MM functional consultant or check the configuration in SPRO under Materials Management > Purchasing > Info Record settings.
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