MECCP101 - No stock transport order created for purchase order &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MECCP -

• Message number: 101

• Message text: No stock transport order created for purchase order &1 / &2 / &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MECCP101 - No stock transport order created for purchase order &1 / &2 / &3 ?

  The SAP error message MECCP101 indicates that no stock transport order (STO) was created for a specific purchase order (PO). This error typically arises in the context of materials management and logistics when attempting to create a stock transport order from a purchase order that does not meet certain criteria.
  Causes of MECCP101
  
  
  Missing or Incorrect Configuration: The system may not be configured correctly to allow the creation of stock transport orders from the specified purchase order.
  
  
  Purchase Order Status: The purchase order may be in a status that does not allow for the creation of a stock transport order. For example, it may be closed or already fully delivered.
  
  
  Material Availability: The materials referenced in the purchase order may not be available in the required quantity or may not be set up for stock transport.
  
  
  Plant or Storage Location Issues: The plants or storage locations specified in the purchase order may not be valid or may not allow for stock transport orders.
  
  
  Document Type Restrictions: The document type of the purchase order may not be configured to allow for stock transport orders.
  
  
  Missing Data: Required fields in the purchase order may be missing or incorrectly filled out, preventing the creation of the stock transport order.
  
  
  Solutions to MECCP101
  
  
  Check Purchase Order Status: Verify the status of the purchase order. Ensure it is open and has not been fully delivered or closed.
  
  
  Review Configuration: Check the configuration settings in the SAP system for stock transport orders and purchase orders. Ensure that the necessary settings are in place to allow for the creation of stock transport orders.
  
  
  Validate Material Master Data: Ensure that the materials in the purchase order are correctly set up in the material master and that they are allowed for stock transport.
  
  
  Check Plant and Storage Location: Verify that the plants and storage locations specified in the purchase order are valid and configured to allow stock transport orders.
  
  
  Document Type Settings: Review the document type settings for the purchase order to ensure that it is allowed to create stock transport orders.
  
  
  Complete Missing Data: Ensure that all required fields in the purchase order are filled out correctly. This includes checking for any mandatory fields that may be missing.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  
  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) to manage purchase orders effectively.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on stock transport orders and purchase order management.
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may affect the creation of stock transport orders.
  
  
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and that stock transport orders can be created as expected.
  
  
  By following these steps, you should be able to identify the cause of the MECCP101 error and implement a solution to resolve it.