ME0C001 - Set "Adopt supplier data" indicator for stock transport order types only

SAP Error Message - Details

• Message type: E = Error

• Message class: ME0C - Customizing Messages: Purchasing

• Message number: 001

• Message text: Set "Adopt supplier data" indicator for stock transport order types only

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 ME0C001 - Set "Adopt supplier data" indicator for stock transport order types only ?

  The SAP error message ME0C001, which states "Set 'Adopt supplier data' indicator for stock transport order types only," typically occurs in the context of stock transport orders (STOs) in SAP. This error indicates that the system expects the "Adopt supplier data" indicator to be set for certain order types, but it is not configured correctly.
  Cause:
  The error is caused by the following reasons:
  
  Incorrect Configuration: The "Adopt supplier data" indicator is not set for the stock transport order type in the configuration settings.
  Order Type Misconfiguration: The order type being used does not support the adoption of supplier data, or it is not correctly defined as a stock transport order type in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Order Type Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Materials Management > Purchasing > Purchase Order > Set Up Stock Transport Order.
  Look for the section related to order types and ensure that the "Adopt supplier data" indicator is checked for the relevant stock transport order types.
  
  
  
  Adjust the Order Type:
  
  If the order type is not set up correctly, you may need to create or modify the order type to ensure it is recognized as a stock transport order type.
  Ensure that the settings align with your business processes and requirements.
  
  
  
  Testing:
  
  After making the necessary changes, create a new stock transport order to verify that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to stock transport orders and supplier data adoption for additional context and best practices.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for working with purchase orders.
  Stock Transport Orders: Understand the concept of stock transport orders and how they differ from standard purchase orders, as well as their role in inter-company or intra-company stock transfers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  By following these steps, you should be able to resolve the ME0C001 error and ensure that your stock transport orders are configured correctly in SAP.