How To Fix FSH_MSG_CL_SC007 - Enter a STO relevant table

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SC - Messages for Size Conversion topic

• Message number: 007

• Message text: Enter a STO relevant table

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 FSH_MSG_CL_SC007 - Enter a STO relevant table ?

  The SAP error message FSH_MSG_CL_SC007 typically indicates that a relevant Stock Transfer Order (STO) table has not been entered or specified in the context of a process that requires it. This error is often encountered in the context of logistics, inventory management, or supply chain processes within SAP.
  Cause:
  
  Missing Configuration: The error may arise if the system is not configured correctly to recognize the relevant STO tables for the operation being performed.
  Incorrect Input: The user may not have provided the necessary input or parameters that specify the relevant STO table.
  System Customization: Custom developments or modifications in the SAP system may lead to this error if they do not align with standard processes.
  
  Solution:
  
  Check Configuration: Ensure that the relevant STO tables are correctly configured in the system. This may involve checking the customizing settings in the SAP IMG (Implementation Guide).
  Input Validation: Verify that all required fields and parameters are filled out correctly in the transaction or program you are using. Make sure that you are entering a valid STO relevant table.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or process you are working with to understand the requirements for entering an STO relevant table.
  Debugging: If you have access to technical resources, consider debugging the program or transaction to identify where the error is being triggered and what specific input is missing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  STO Tables: Familiarize yourself with the relevant tables in SAP that pertain to Stock Transfer Orders, such as:
  
  EKKO: Purchasing Document Header
  EKPO: Purchasing Document Item
  MKPF: Material Document Header
  MSEG: Document Segment: Material
  
  
  Transaction Codes: Be aware of the transaction codes that are commonly used for managing STOs, such as:
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  MB1B: Transfer Posting
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.