How To Fix DI_PCS017 - Prohibited assignment of customer stock information in PP

SAP Error Message - Details

• Message type: E = Error

• Message class: DI_PCS - Msgs for DI A&D PCS: Pooled, Customer & Subcontracting Stock

• Message number: 017

• Message text: Prohibited assignment of customer stock information in PP

What causes this issue?

You are trying to assign items or components from a customer stock to a
production order or process order. This is prohibited.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DI_PCS017 - Prohibited assignment of customer stock information in PP ?

  The SAP error message DI_PCS017, which states "Prohibited assignment of customer stock information in PP," typically occurs in the context of Production Planning (PP) when there is an attempt to assign customer stock to a production order or process that is not allowed by the system configuration.
  Cause:
  
  Customer Stock Configuration: The system is configured to prevent the assignment of customer stock to certain production processes or orders. This is often due to business rules or specific settings in the material master or production order.
  Stock Type Restrictions: The stock type (e.g., customer stock) may not be compatible with the operation being performed. For example, customer stock is typically not intended for production use.
  Material Master Settings: The material master may have settings that restrict the use of customer stock in production planning.
  Order Type Restrictions: Certain order types may not allow the use of customer stock due to their nature (e.g., make-to-order scenarios).
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system related to customer stock and production orders. Ensure that the settings align with your business processes.
  Material Master Review: Examine the material master data for the affected materials. Look for any settings that might restrict the use of customer stock in production.
  Change Order Type: If applicable, consider using a different order type that allows for the assignment of customer stock.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific restrictions in place and how they can be modified if necessary.
  User Authorization: Ensure that the user attempting to perform the action has the necessary authorizations to work with customer stock in the context of production.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling customer stock in production.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master Display), CO01 (Create Production Order), and others that may help in diagnosing the issue.
  Business Processes: Understand the business processes related to customer stock and production to ensure compliance with operational requirements.
  
  If the issue persists after reviewing the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP PP to further investigate the root cause and find a tailored solution.