How To Fix FLOG_SUPPLY_PROCESS062 - Stock transport order & created for purchase order &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 062

• Message text: Stock transport order & created for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_SUPPLY_PROCESS062 - Stock transport order & created for purchase order & ?

  The SAP error message FLOG_SUPPLY_PROCESS062 typically relates to issues with stock transport orders (STOs) and purchase orders (POs) in the context of supply chain management. This error can occur in various scenarios, often indicating that there is a problem with the configuration or processing of the stock transport order.
  Cause:
  
  Configuration Issues: There may be incorrect settings in the configuration of the stock transport order or the related purchasing documents.
  Missing Data: Required data for the stock transport order or purchase order may be missing or incorrectly entered.
  Document Status: The status of the stock transport order or purchase order may not allow for the action you are trying to perform (e.g., if the order is already completed or canceled).
  Cross-Plant Stock Transfer: If the stock transport order involves a cross-plant transfer, there may be issues with the plant configuration or stock availability.
  Authorization Issues: The user may not have the necessary authorizations to create or process the stock transport order.
  
  Solution:
  
  Check Configuration: Review the configuration settings for stock transport orders and ensure they are set up correctly. This includes checking the relevant customizing settings in SPRO.
  Verify Data: Ensure that all required fields in the stock transport order and purchase order are filled out correctly. Check for any missing or incorrect data.
  Document Status: Check the status of the stock transport order and purchase order. If they are in a status that does not allow further processing, you may need to change the status or create a new document.
  Stock Availability: Ensure that there is sufficient stock available in the supplying plant to fulfill the stock transport order.
  Authorization Check: Verify that the user has the necessary authorizations to create and process stock transport orders and purchase orders.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME27 (Display Purchase Order), and ME23N (Display Purchase Order) for managing purchase orders.
  Documentation: Review SAP documentation and help files related to stock transport orders and purchasing processes for additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts 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.