How To Fix FLOG_SUPPLY_PROCESS063 - Error creating STO for purchase order &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 063

• Message text: Error creating STO for purchase order &

How to fix this error?

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

For more details on the error message, check A
Namespace - /OILUF(RFC Monitoring for Field Logistics)
Interface - FLOG_STO(Interface to Monitor qRFC STO Creation)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_SUPPLY_PROCESS063 - Error creating STO for purchase order & ?

  The SAP error message FLOG_SUPPLY_PROCESS063 typically occurs when there is an issue with creating a Stock Transport Order (STO) for a Purchase Order (PO). This error can arise due to various reasons related to configuration, master data, or transaction data. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Configuration: The configuration for stock transport orders may not be set up correctly in the system.
  Master Data Issues: There may be issues with the material master data, vendor master data, or plant data.
  Inconsistent Data: The data in the purchase order may not be consistent with the requirements for creating an STO.
  Stock Availability: There may not be enough stock available in the supplying plant to fulfill the STO.
  Document Type Issues: The document type used for the purchase order may not be compatible with the STO process.
  Authorization Issues: The user may not have the necessary authorizations to create an STO.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for stock transport orders in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Check the material master, vendor master, and plant data for any inconsistencies or missing information. Ensure that the materials are set up for inter-plant transfers.
  Review Purchase Order: Examine the purchase order for any errors or inconsistencies. Ensure that the PO is correctly set up for creating an STO.
  Check Stock Levels: Verify the stock levels in the supplying plant to ensure that there is enough stock available to fulfill the order.
  Document Type Compatibility: Ensure that the document type used for the purchase order is compatible with the STO process.
  Authorization Check: Confirm that the user has the necessary authorizations to create an STO. If not, work with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders.
  Error Logs: Check the error logs for more detailed information about the error. You can use transaction codes like SLG1 (Application Log) to view logs related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for detailed information on stock transport orders and related processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and procurement processes.