How To Fix MEPO138 - For stock transfer, do not set SC supplier indicator w/ storage location

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 138

• Message text: For stock transfer, do not set SC supplier indicator w/ storage location

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO138 - For stock transfer, do not set SC supplier indicator w/ storage location ?

  The SAP error message MEPO138 typically occurs in the context of stock transfers when there is an issue with the configuration of the supplier indicator in relation to storage locations. This error indicates that the system does not allow the setting of the "SC supplier indicator" (which stands for "Subcontractor supplier") when a storage location is specified for a stock transfer.
  Cause:
  The error is caused by the following scenarios:
  
  Configuration Issue: The system is configured to prevent the use of subcontractor suppliers in stock transfer scenarios where a specific storage location is involved.
  Incorrect Master Data: The material master or vendor master data may have incorrect settings that lead to this error.
  Business Process Misalignment: The business process being executed may not align with the intended use of subcontractor suppliers in stock transfers.
  
  Solution:
  To resolve the MEPO138 error, consider the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to stock transfers and subcontracting. Ensure that the settings allow for the use of subcontractor suppliers in the context of stock transfers.
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the settings for stock transport orders and subcontracting.
  
  
  
  Adjust Master Data:
  
  Review the material master data for the items involved in the stock transfer. Ensure that the "SC supplier indicator" is not set if a storage location is specified.
  Check the vendor master data to ensure that the vendor is correctly set up for the intended transactions.
  
  
  
  Change Transaction Type:
  
  If the transaction does not require a subcontractor supplier, consider changing the transaction type to one that does not involve subcontracting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error and its implications.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  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 troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to MEPO138 for additional guidance or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the MEPO138 error and implement a suitable solution.