How To Fix WY130 - No purchasing info records found for supplier &1

WY130 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 130

• Message text: No purchasing info records found for supplier &1

What causes this issue?

You want to determine purchasing info records for vendor &V1&. However,
the system could not find any data.

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?

Please check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WY130 - No purchasing info records found for supplier &1 ?

  Certainly! Here's a detailed explanation for the SAP error message WY130: No purchasing info records found for supplier &1:
  
  Error Message
  WY130: No purchasing info records found for supplier &1
  
  Cause
  This error occurs when you try to create or process a purchasing document (such as a Purchase Order or Scheduling Agreement) and the system cannot find any Purchasing Info Record (PIR) for the specified supplier and material combination.
  Purchasing Info Record is a master data record that links a material with a vendor and contains information such as prices, conditions, delivery times, and other purchasing-related data.
  The system expects a valid info record for the supplier and material to determine pricing and other conditions. If none exists, it throws this error.
  
  When does it occur?
  
  Creating a Purchase Order (PO) or scheduling agreement for a material and vendor combination that does not have a purchasing info record.
  When the system tries to copy data from the info record