How To Fix MEPO106 - Cross-company code stock transfer: Check the IR indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 106

• Message text: Cross-company code stock transfer: Check the IR indicator

What causes this issue?

You are processing a cross-company-code stock transport order. The item
is not defined as the stock transfer item. Therefore the system expects
the invoice receipt indicator to be set.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the invoice receipt indicator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO106 - Cross-company code stock transfer: Check the IR indicator ?

  The SAP error message MEPO106, which states "Cross-company code stock transfer: Check the IR indicator," typically occurs during the processing of inter-company stock transfers. This error indicates that there is an issue with the Invoice Receipt (IR) indicator in the context of cross-company code transactions.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The system may not be properly configured for inter-company transactions, particularly regarding the IR indicator settings.
  Missing or Incorrect Master Data: The material master or vendor master data may not be set up correctly for cross-company code transactions.
  Document Type Issues: The document type used for the stock transfer may not be configured to allow for inter-company transactions.
  Missing Purchase Order: If the stock transfer is linked to a purchase order, the purchase order may not be correctly set up or may be missing.
  IR Indicator Not Set: The IR indicator may not be set in the relevant document or transaction, which is necessary for processing the invoice receipt in inter-company scenarios.
  
  Solution:
  To resolve the MEPO106 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for inter-company stock transfers is correctly set up in the system. This includes checking the settings for the IR indicator in the relevant configuration paths (e.g., SPRO settings for purchasing and inventory management).
  
  
  
  Review Master Data:
  
  Verify that the material master and vendor master data are correctly maintained for both company codes involved in the transaction. Ensure that the necessary fields related to inter-company transactions are filled out.
  
  
  
  Document Type Settings:
  
  Check the document type settings for the purchase order or stock transfer. Ensure that the document type allows for inter-company transactions and that the IR indicator is appropriately configured.
  
  
  
  Purchase Order Verification:
  
  If the stock transfer is linked to a purchase order, ensure that the purchase order exists and is correctly set up for inter-company transactions. Check the status of the purchase order and ensure it is not blocked or incomplete.
  
  
  
  Set the IR Indicator:
  
  If the IR indicator is not set, you may need to manually set it in the relevant document or transaction. This can typically be done in the purchase order or goods receipt document.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring inter-company stock transfers and the IR indicator.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement) to check and modify relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the MEPO106 error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MEPO106 error in your SAP system.