How To Fix ARUN_ITA_MESSAGES060 - IFO Assignment not supported for Stock Transport Order

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_ITA_MESSAGES - Message class for ARun ITA

• Message number: 060

• Message text: IFO Assignment not supported for Stock Transport Order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_ITA_MESSAGES060 - IFO Assignment not supported for Stock Transport Order ?

  The SAP error message ARUN_ITA_MESSAGES060 indicates that there is an issue with the assignment of an Intercompany Transfer Order (IFO) in the context of a Stock Transport Order (STO). This error typically arises when the system does not support the assignment of certain intercompany transactions for stock transport orders.
  Cause:
  
  Configuration Issues: The system may not be configured to allow intercompany transactions for stock transport orders. This could be due to missing settings in the configuration of the materials management (MM) module or the intercompany processes.
  Document Type Restrictions: The document type used for the stock transport order may not be set up to allow intercompany transactions.
  Master Data Issues: There may be issues with the master data, such as the material master or vendor master, that prevent the assignment from being processed.
  Business Process Restrictions: The business process being followed may not support intercompany assignments for the specific type of stock transport order being used.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for intercompany stock transport orders in the SAP system. Ensure that the necessary settings are in place to allow for intercompany assignments.
  
  Navigate to SPRO ? Materials Management ? Purchasing ? Stock Transport Order ? Define Stock Transport Order Types and check the settings for the relevant document type.
  
  
  
  Review Document Type: Ensure that the document type used for the stock transport order is configured to support intercompany transactions. You may need to create or modify a document type to allow this functionality.
  
  
  Validate Master Data: Check the material master and vendor master records to ensure that they are correctly set up for intercompany transactions. This includes checking the purchasing organization, plant, and other relevant fields.
  
  
  Consult Documentation: Review SAP documentation or notes related to intercompany stock transport orders to ensure compliance with best practices and system requirements.
  
  
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the intercompany assignment can be processed successfully.
  
  
  Seek Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on intercompany stock transport orders.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot and analyze the stock transport order.
  Documentation: Review the SAP Help Portal for detailed documentation on stock transport orders and intercompany processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.