How To Fix GPDPEG310 - InProc: Inconsistent STO requirement: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDPEG - A&D GPD message classed used by Pegging only

• Message number: 310

• Message text: InProc: Inconsistent STO requirement: &1

What causes this issue?

Inconsistent STO requirement record encountered. Possible cause is an
open delivery document for an already fully delivered STO.
Replenishment object: &V1&

System Response

STO requirement disconsidered.

How to fix this error?

Analyze if the STO requirement is not necessary. If not, manually delete
the object.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPDPEG310 - InProc: Inconsistent STO requirement: &1 ?

  The SAP error message GPDPEG310, which states "InProc: Inconsistent STO requirement: &1," typically occurs in the context of Stock Transport Orders (STO) and indicates that there is an inconsistency in the requirements for the STO. This can happen during processes such as goods movements, stock transfers, or when trying to process a delivery related to the STO.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the stock transport order, such as mismatched quantities or incorrect status.
  Incomplete Configuration: The configuration for the stock transport order may not be set up correctly, leading to issues in processing.
  Document Status: The status of the STO may not allow for the requested operation (e.g., if the STO is already completed or canceled).
  Missing or Incorrect Master Data: Issues with material master data, vendor data, or plant data can lead to inconsistencies.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check STO Details: Review the details of the stock transport order to ensure that all quantities, statuses, and related documents are correct and consistent.
  Reprocess the STO: If the STO is in an inconsistent state, you may need to reverse or reprocess the order. This could involve canceling the current operation and starting over.
  Review Configuration: Ensure that the configuration for stock transport orders is set up correctly in the system. This includes checking the relevant customizing settings in SPRO.
  Check Master Data: Verify that all relevant master data (material, vendor, plant) is correct and complete. Make sure that the materials involved in the STO are available and correctly defined.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Debugging: If you have access to technical resources, debugging the process that leads to this error can provide insights into the root cause.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or MB1B (Transfer Posting) to investigate the STO and related documents.
  SAP Community: Engaging with the SAP Community or forums can provide additional insights from other users who may have encountered similar issues.
  SAP Documentation: Refer to the official SAP documentation for detailed information on Stock Transport Orders and related processes.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.