How To Fix MECCP102 - Stock transport order &2 created for purchase order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MECCP -

• Message number: 102

• Message text: Stock transport order &2 created for purchase order &1

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.

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• What is the cause and solution for SAP error message MECCP102 - Stock transport order &2 created for purchase order &1 ?

  The SAP error message MECCP102 indicates that a stock transport order (STO) has been created for a purchase order (PO). This message typically arises in the context of materials management and logistics when there is an attempt to create or process a stock transport order that is linked to a purchase order.
  Cause:
  The error message MECCP102 is generally informational rather than an error. It indicates that a stock transport order has been successfully created for a specific purchase order. This message can appear in scenarios where:
  
  Automatic Creation of STO: The system automatically creates a stock transport order based on the purchase order due to specific configurations or settings in the system.
  Manual Creation: A user manually creates a stock transport order that references a purchase order.
  Configuration Settings: The system is configured to generate stock transport orders for certain types of purchase orders, such as inter-company or intra-company stock transfers.
  
  Solution:
  Since MECCP102 is an informational message, there is typically no action required unless it is causing confusion or is unexpected. However, if you are looking to address any underlying issues or to understand the process better, consider the following steps:
  
  Review the Purchase Order: Check the details of the purchase order referenced in the message to ensure it is set up correctly and that the stock transport order is appropriate for the transaction.
  Check Configuration: Review the configuration settings in the SAP system related to stock transport orders and purchase orders. Ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for more information on stock transport orders and their relationship with purchase orders.
  User Training: If users are frequently encountering this message and it is causing confusion, consider providing training on how stock transport orders work in relation to purchase orders.
  
  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.
  Stock Transport Order Process: Understand the end-to-end process of stock transport orders, including how they are created, processed, and settled in the system.
  SAP Notes: Check for any SAP Notes related to MECCP102 for additional insights or updates that may pertain to your specific version of SAP.
  
  If you are experiencing issues beyond the informational nature of this message, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.