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