How To Fix FSH_SD_COMMON158 - STO &1 was not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 158

• Message text: STO &1 was not processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON158 - STO &1 was not processed ?

  The SAP error message FSH_SD_COMMON158 with the description "STO &1 was not processed" typically occurs in the context of Stock Transport Orders (STOs) in the SAP system, particularly when dealing with the integration of Sales and Distribution (SD) and Materials Management (MM) modules.
  Cause:
  This error can arise due to several reasons, including but not limited to:
  
  
  Incomplete or Incorrect Data: The STO may have missing or incorrect data that prevents it from being processed. This could include missing delivery dates, incorrect material numbers, or invalid plant codes.
  
  
  Status Issues: The STO might be in a status that does not allow it to be processed. For example, it could be blocked for delivery or have been canceled.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the processing of the STO. This could involve settings related to the movement types, shipping points, or other related parameters.
  
  
  Authorization Issues: The user attempting to process the STO may not have the necessary authorizations to perform the action.
  
  
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the processing to fail.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the STO Details: Review the details of the STO (using transaction code ME23N) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review the Status: Check the status of the STO to ensure it is not blocked or canceled. You can do this in the same transaction (ME23N) or by using transaction code ME22N to make necessary changes.
  
  
  Check Configuration: Consult with your SAP configuration team to ensure that the relevant settings for STO processing are correctly configured.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to process the STO. This may involve checking user roles and permissions.
  
  
  Error Logs: Check the system logs (transaction code SLG1) for any additional error messages or details that could provide more context on why the STO was not processed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: ME23N (Display STO), ME22N (Change STO), ME21N (Create STO).
  Error Handling: Familiarize yourself with general error handling procedures in SAP, including how to use transaction SLG1 for log analysis.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.