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W_MD013 - Inconsistent data for purchasing info rec. &1 (material &2, supplier &3) - W_MD 013

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Diagnosis

After the supply source has been determined, the system reads the relevant purchasing info record using function module ME_READ_INFORECORD.

The system could not, however, read the purchasing info record.

More information about the data used by the system:

  • Number of purchasing info record:
  • Material:
  • Vendor:
  • Return code:

System Response

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

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

Procedure

Check the purchasing info record that is being used.






General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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Length: 1268 Date: 20191119 Time: 063630     sap01-206 ( 33 ms )

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