How To Fix FSH_SPO017 - STO Purchase orders are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SPO - message class for spilt PO

• Message number: 017

• Message text: STO Purchase orders are not supported

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_SPO017 - STO Purchase orders are not supported ?

  The SAP error message FSH_SPO017 indicates that Stock Transport Orders (STOs) for purchase orders are not supported in the current configuration or context. This error typically arises in scenarios involving the integration of Stock Transport Orders with the SAP Fashion Management (FMS) or similar modules.
  Cause:
  
  Configuration Issues: The system may not be configured to handle Stock Transport Orders in the context of the specific business process you are trying to execute.
  Module Limitations: The specific version of SAP or the module you are using may not support the functionality you are trying to implement.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction you are attempting to perform.
  Business Process Restrictions: Certain business processes may not allow for the use of STOs with purchase orders due to business rules or logic defined in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to Stock Transport Orders and ensure that they are set up correctly. This may involve checking the customizing settings in SPRO.
  Use Appropriate Document Types: Ensure that you are using the correct document types for your transactions. If you are trying to create a purchase order, make sure it is not being confused with an STO.
  Consult Documentation: Refer to the SAP documentation or release notes for your specific version to understand any limitations or requirements regarding the use of STOs and purchase orders.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your version or configuration.
  Review Business Processes: Ensure that the business processes you are trying to execute align with the capabilities of the SAP system. If necessary, adjust the processes to fit within the supported functionalities.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Ensure that users are trained on the correct processes and understand the limitations of the system regarding STOs and purchase orders.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.