SAP Message W_MD013 - Inconsistent data for purchasing info record &1 (material &2, vendor &3)

Diagnosis
After the supply source has been determined, the system reads therelevant 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&

    • System Response
    Initially, the error is ignored. The system attempts to continueprocessing the data. Processing may, however, be abandoned at a laterstage.
    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.