How To Fix /ACCGO/SCP_MSG178 - Error while creating non-CAS Stock Transfer Order

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 178

• Message text: Error while creating non-CAS Stock Transfer Order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG178 - Error while creating non-CAS Stock Transfer Order ?

  The SAP error message /ACCGO/SCP_MSG178 typically occurs when there is an issue related to the creation of a non-CAS (Centralized Accounting System) Stock Transfer Order. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system.
  Cause:
  
  Missing Configuration: The system may not be properly configured for non-CAS stock transfer processes.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., material master, vendor master) that are required for creating the stock transfer order.
  Authorization Issues: The user may not have the necessary authorizations to create a stock transfer order.
  Incorrect Document Type: The document type used for the stock transfer order may not be set up correctly.
  Missing Parameters: Required parameters for the stock transfer order may be missing or incorrectly defined.
  
  Solution:
  
  Check Configuration: Review the configuration settings for stock transfer orders in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary settings for non-CAS stock transfers are correctly defined.
  Validate Master Data: Check the material master and other related master data for completeness and correctness. Ensure that all required fields are filled out and that the data is consistent.
  Review Authorizations: Ensure that the user creating the stock transfer order has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Document Type Settings: Verify that the document type used for the stock transfer order is correctly configured in the system. Check the settings in the relevant customizing transactions.
  Check Required Fields: Ensure that all mandatory fields in the stock transfer order creation screen are filled out correctly. Missing or incorrect data can lead to errors.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) for stock transfer processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on stock transfer processes and error handling.
  Support Channels: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.