How To Fix SPC01015 - Error reading purchasing info record

SAP Error Message - Details

• Message type: E = Error

• Message class: SPC01 - Message: EDI Purchase Order Change (A&D SPC)

• Message number: 015

• Message text: Error reading purchasing info record

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SPC01015 - Error reading purchasing info record ?

  The SAP error message SPC01015 indicates that there is an issue with reading the purchasing info record. This error can occur in various scenarios, such as when trying to create or update a purchase order, or when accessing purchasing information in the system.
  Causes of SPC01015
  
  Missing Info Record: The purchasing info record for the specified material and vendor combination may not exist in the system.
  Data Inconsistency: There may be inconsistencies or corruption in the data related to the purchasing info record.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing info record.
  Configuration Issues: There may be configuration issues in the purchasing module that prevent the system from accessing the info record.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions
  
  
  Check Info Record Existence:
  
  Verify if the purchasing info record exists for the specified material and vendor. You can do this by navigating to the transaction code ME13 (Display Info Record) and entering the relevant details.
  
  
  
  Create or Update Info Record:
  
  If the info record does not exist, you may need to create it using transaction code ME11 (Create Info Record) or update it using ME12 (Change Info Record).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing info records. This can be checked with your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the purchasing info records to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 to check the database tables directly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the purchasing module to ensure that everything is set up correctly. This may involve reviewing settings in the SPRO transaction.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to purchasing info records for more detailed information on how they function and how to manage them.
  
  
  By following these steps, you should be able to identify the cause of the SPC01015 error and implement a solution to resolve it.