How To Fix MEPO101 - Contract rel. order not allowed in case of intra-co.-code stock transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 101

• Message text: Contract rel. order not allowed in case of intra-co.-code stock transfer

Self-Explanatory Message

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• What is the cause and solution for SAP error message MEPO101 - Contract rel. order not allowed in case of intra-co.-code stock transfer ?

  The SAP error message MEPO101 indicates that a contract release order is not allowed in the case of an intra-company stock transfer. This error typically arises when you attempt to create a purchase order or a contract release order for stock transfer between two plants within the same company code, which is not permitted under certain configurations or settings in SAP.
  Cause:
  
  Intra-Company Stock Transfer Restrictions: The system is configured to prevent the creation of contract release orders for intra-company stock transfers. This is often due to the nature of stock transfers, which are typically handled differently than standard purchase orders.
  Document Type Configuration: The document type used for the purchase order or contract release may not be set up to allow for intra-company stock transfers.
  Vendor Master Data: The vendor may not be set up correctly for intra-company transactions, or the purchasing organization may not be linked properly to the vendor.
  Contract Type: The type of contract being used may not support intra-company stock transfers.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the document types in the SAP system. Ensure that the document type used for the contract release order allows for intra-company stock transfers.
  Use Standard Purchase Orders: Instead of using a contract release order, consider creating a standard purchase order for the intra-company stock transfer.
  Review Vendor Master Data: Ensure that the vendor master data is correctly set up for intra-company transactions. Check the purchasing organization and ensure it is linked to the correct vendor.
  Consult with SAP Support: If the issue persists, consult with your SAP support team or refer to SAP Notes for any specific patches or updates that may address this issue.
  Training and Documentation: Ensure that users are trained on the correct processes for handling intra-company stock transfers and that documentation is available for reference.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to MEPO101.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing purchase orders.
  Documentation: Review SAP documentation related to purchasing and stock transfer processes to understand the best practices and configurations.
  
  By addressing the configuration and understanding the nature of intra-company stock transfers, you can resolve the MEPO101 error effectively.