How To Fix SPC01022 - Purchasing document & is not a purchase order

SPC01022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Purchasing document & is not a purchase order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPC01022 - Purchasing document & is not a purchase order ?

  The SAP error message SPC01022 indicates that the purchasing document you are trying to process is not recognized as a purchase order. This error typically arises in scenarios where a purchasing document is expected to be a purchase order, but the system identifies it as a different type of document, such as a request for quotation (RFQ), contract, or scheduling agreement.
  Causes of Error SPC01022
  
  Incorrect Document Type: The document you are trying to use is not a purchase order. It could be an RFQ, contract, or another purchasing document type.
  Document Status: The document may be in a status that does not allow it to be processed as a purchase order.
  Data Entry Error: There may have been a mistake in entering the document number or selecting the document type.
  
  Configuration Issues: There could be issues with the configuration of purchasing document types in the SAP system.
  
  Solutions to Error SPC01022
  
  
  Verify Document Type: Check the