How To Fix ME721 - No provision for invoice receipt in the case of stock transport orders

ME721 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 721

• Message text: No provision for invoice receipt in the case of stock transport orders

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME721 - No provision for invoice receipt in the case of stock transport orders ?

  The SAP error message ME721 ("No provision for invoice receipt in the case of stock transport orders") typically occurs when you attempt to create an invoice receipt for a stock transport order (STO) in a scenario where the system does not allow it. This can happen due to various reasons related to the configuration of the stock transport order process or the specific settings in your SAP system.
  Causes:
  
  STO Configuration: The stock transport order may not be configured to allow invoice receipts. This can happen if the STO is set up as a stock transfer without a corresponding invoice receipt process.
  Document Type Settings: The document type used for the stock transport order may not be configured to allow invoice receipts.
  Goods Movement Type: The goods movement type used in the stock transport order may not support invoice receipts.
  Account Assignment: The account assignment for the stock transport order may not be set up