How To Fix SPC01015 - Error reading purchasing info record

SPC01015 - Overview

• 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?

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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