How To Fix W_MD013 - Données fiche infos-achats &1 (article &2, fournisseur &3) incohérentes

W_MD013 - Overview

• Message type: E = Error

• Message class: W_MD - Message Class for Merchandise Distribution

• Message number: 013

• Message text: Données fiche infos-achats &1 (article &2, fournisseur &3) incohérentes

Quelle est la cause de ce problème?

After the supply source has been determined, the system reads the
relevant purchasing info record using function module ME_READ_INFO
RECORD.
The system could not, however, read the purchasing info record.
More information about the data used by the system:
Number of purchasing info record: &V1&
Material: &V2&
Vendor: &V3&
Return code: &V4&

Réponse du système

Initially, the error is ignored. The system attempts to continue
processing the data. Processing may, however, be abandoned at a later
stage.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Explanation of the return codes
1 - Data needed to determine the info record is insufficient
2 - Material not the same as the info record material
3 - Material group not the same as the info record material group
4 - Vendor not the same as the info record vendor
5 - Info record was not found

Comment corriger cette erreur?

Check the purchasing info record that is being used.

Extrait du message d'erreur du système SAP. Copyright SAP SE.