How To Fix /ISDFPS/MM_CS083 - Stock transport order &1 has been created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM_CS -

  • Message number: 083

  • Message text: Stock transport order &1 has been created

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/MM_CS083 - Stock transport order &1 has been created ?

    The SAP error message /ISDFPS/MM_CS083 typically indicates that a stock transport order (STO) has been created, but there may be issues related to the processing of that order. This message is often associated with the Materials Management (MM) module in SAP, particularly in the context of stock transport orders between different plants or storage locations.

    Cause:

    1. Stock Transport Order Creation: The message indicates that a stock transport order has been successfully created. However, it may also imply that there are subsequent issues that need to be addressed, such as:
      • Missing or incorrect data in the STO.
      • Issues with stock availability at the supplying plant.
      • Problems with the configuration of the STO process.
      • Incomplete or incorrect master data (material master, vendor master, etc.).

    Solution:

    1. Check the STO Details: Review the details of the stock transport order to ensure that all necessary information is correct. This includes checking:

      • Material numbers
      • Plant codes
      • Storage locations
      • Quantities
    2. Verify Stock Availability: Ensure that there is sufficient stock available at the supplying plant to fulfill the order. You can check stock levels using transaction codes like MMBE (Stock Overview).

    3. Review Configuration: If there are configuration issues, you may need to check the settings related to stock transport orders in the SAP system. This includes:

      • Configuration of the movement types used for stock transport.
      • Settings for inter-company stock transport if applicable.
    4. Check Master Data: Ensure that the material master and vendor master data are correctly set up. This includes checking:

      • Material type and valuation type.
      • Plant-specific data.
    5. Error Logs: Check for any error logs or messages that may provide additional context about the issue. You can use transaction codes like SLG1 (Application Log) to view logs related to the stock transport order.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the stock transport order process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • ME21N (Create Purchase Order)
      • ME22N (Change Purchase Order)
      • ME23N (Display Purchase Order)
      • MB1B (Transfer Posting)
      • MB5T (Stock in Transit)
    • SAP Notes: Check SAP Notes for any known issues or patches related to stock transport orders. You can search for relevant notes in the SAP Support Portal.

    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to create and manage stock transport orders.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management module.

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