How To Fix FSH_SD_COMMON156 - Open requirements of STO &1 was dropped

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 156

• Message text: Open requirements of STO &1 was dropped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON156 - Open requirements of STO &1 was dropped ?

  The SAP error message FSH_SD_COMMON156 indicates that there are open requirements for a Stock Transport Order (STO) that have been dropped or are no longer valid. This typically occurs in the context of logistics and supply chain management within SAP, particularly when dealing with stock transfers between plants.
  Cause:
  
  Incomplete or Incorrect STO: The Stock Transport Order may not have been fully processed or may contain errors that prevent it from being executed properly.
  Delivery Issues: There may be issues with the delivery process, such as missing delivery documents or incorrect delivery dates.
  Stock Availability: The required stock may not be available in the sending plant, leading to the dropping of the requirement.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to the dropping of requirements.
  Changes in Demand: Changes in demand or supply chain disruptions may lead to the cancellation of the STO.
  
  Solution:
  
  Check the STO: Review the Stock Transport Order for any errors or incomplete information. Ensure that all necessary details are correctly filled out.
  Verify Stock Availability: Check the stock levels in the sending plant to ensure that the required quantity is available for transfer.
  Review Delivery Documents: Ensure that all necessary delivery documents are created and that they are correct.
  Check Configuration: Review the configuration settings related to stock transport orders and ensure they are set up correctly.
  Recreate the STO: If the STO is found to be invalid or incomplete, consider recreating it to ensure that all requirements are met.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context on why the requirements were dropped.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and VL10B (Purchase Orders Due for Delivery) to manage and review STOs.
  Documentation: Review SAP documentation and notes related to Stock Transport Orders and error messages for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.