How To Fix WV052 - No purchasing info record exists

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 052

• Message text: No purchasing info record exists

What causes this issue?

No purchasing info record exists for the selected item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISR_CHECK

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV052 - No purchasing info record exists ?

  The SAP error message WV052: No purchasing info record exists 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 reason for this error 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 correctly assigned or may not have the necessary info record.
  
  
  Solution:
  
  
  Create a Purchasing Info Record:
  
  Navigate to the transaction code ME11 (Create Purchasing Info Record).
  Enter