on 11-24-2013 7:32 AM
I created a material and a vendor with all the mandatory fields and thereafter tried creating Info Record for the combination. Whil doing so, its popping up an error message that "No Mater Records exists for vendor xxxx". After I am checking in mm02 & me12, its displaying the same error. What might be the reason for getting this error.
TRY CREATING vendor in XK01
Chk whether material has purchasing view in desired plant
extend material to purchase org
try putting leading 0s in vendor number if they are there
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Hi,
Please check bellow points.
if Info-Records created, then check bellow entries should updated.
eina-lifnr, eine-ekorg & eine-werks.
else for Vendor Master,
lfm1-lifnr, lfm1-ekorg
Regards,
Bisweswar
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Hi,
Please ensure the following:
1. Material is extended to the purchasing view of the plant in MM01.
2. Vendor is extended to the purchasing organization in MK01.
If both are already extended, and still you are not able to create info record, please share the error message number.
Regards,
AKPT
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Hello,
My Material is extended to the purchasing view of the plant in MM01 & Vendor is extended to the purchasing organization in MK01. Still then an error message is being popping the screen " No master record exists for vendor 2526"
Message no. 06101
I am unable to proceed further. Please do recommend the possible solution for it.
Hope you have entered correct vendor. can you display the vendor 2526 in MM60?
Can you see the purchasing view correctly for vendor 2526 in XK02.
use XK01 instead of MK01...
Second option : you can delete the message from SPRO configuration path, as this message is not important.
SPRO-MM-Purchasing-Environment Data-Define Attributes of System Messages
Hi,
The error clearly explains that the vendor master 2526 is not created. If you have tried to create vendor, please go to SE16 and check the tables LFA1 and LFM1 and ensure that the vendor 2526 exists in the table. If the vendor exists in LFA1 and LFM1, the error wont be triggered in me11 while creating info record. You may check the the transaction MK02 and check whether you are able to edit the vendor 2526. Please check and revert back.
Regards,
AKPT
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