How To Fix WU061 - No purchasing info record found

WU061 - Overview

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 061

• Message text: No purchasing info record found

What causes this issue?

No purchasing info record could be determined for the entered
material.
Consequently, the material cannot be procured externally and also
no purchasing conditions can be created. You cannot therefore assign
the material to the promotion.

How to fix this error?

Create the purchasing info record and create the promotion item
afterwards.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU061 - No purchasing info record found ?

  The SAP error message WU061 ("No purchasing info record found") typically occurs when a user attempts to create a purchase order or perform a related action, but the system cannot find a corresponding purchasing info record for the material and vendor combination specified. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Info Record: The most common cause is that there is no purchasing info record created for the specific material and vendor combination in the system.
  Incorrect Material or Vendor: The material number or vendor number entered may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the info record being deleted or not properly maintained.
  Purchasing Organization: The purchasing organization may not be set up correctly for the material/vendor combination.
  Plant Assignment: The plant associated with the material may not have a valid purchasing info record.
  
  Solutions:
  
  
  Create a Purchasing Info Record:
  
  Navigate