How To Fix DI_PCS018 - Prohibited assignment of customer stock information

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Prohibited assignment of customer stock information

Diagnosis
The order you are viewing contains items or components from a customer
stock. This is prohibited.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DI_PCS018 - Prohibited assignment of customer stock information ?

  The SAP error message DI_PCS018, which states "Prohibited assignment of customer stock information," typically occurs in the context of inventory management and stock handling in SAP systems. This error is related to the handling of customer stock, which is stock that is specifically allocated for a customer and is not available for general use.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Incorrect Stock Type Assignment: The system is trying to assign customer stock to a movement type or transaction that does not allow for customer stock to be used. Customer stock is treated differently from regular stock in SAP.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the assignment of customer stock to certain processes or transactions.
  
  
  Stock Type Restrictions: The stock type being used may not be compatible with the operation being performed. For example, if you are trying to transfer customer stock to a general stock location, the system will prevent this.
  
  
  User Authorization: The user may not have the necessary authorizations to perform actions involving customer stock.
  
  
  Solution:
  To resolve the DI_PCS018 error, consider the following steps:
  
  
  Check Movement Type: Ensure that the movement type you are using is appropriate for customer stock. Movement types that allow for customer stock should be used.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to stock types and movement types. Ensure that customer stock is allowed for the specific transaction you are trying to perform.
  
  
  Stock Type Compatibility: Verify that the stock type you are working with is compatible with the operation. If you are trying to move customer stock, ensure that the destination allows for customer stock.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to handle customer stock. This may involve checking roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on handling customer stock and the associated movement types.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  Training and Documentation: Ensure that users handling customer stock are adequately trained and have access to documentation that outlines the processes and restrictions related to customer stock management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.