How To Fix MEPO833 - You cannot create a stock transport order with transaction &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEPO - New Purchase Order Dialog

  • Message number: 833

  • Message text: You cannot create a stock transport order with transaction &

  • Show details Hide details
  • What causes this issue?

    The quantities entered by the user and the quantities confirmed by the
    <DS:GLOS.3FFC8091B6F6D311A4910060B03C3B0E>availability check</> (ATP
    check) have been specified in different lines of the delivery schedule
    for this purchase order. Using the chosen transaction to process these
    lines is not allowed.

    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?

    Choose the Enjoy purchase order transaction <DS:TRAN.ME21N>ME21N</> to
    create this purchase order.
    If you get this message when navigating from a transaction, check the
    <DS:TRAS.SU3>user parameter</> <LS>ENJ_CALL_ME23N</> (<LS>Enjoy
    Bestellung: X = Use ME22N/ME23N</>).

    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 MEPO833 - You cannot create a stock transport order with transaction & ?

    The SAP error message MEPO833 indicates that you cannot create a stock transport order (STO) using the specified transaction. This error typically arises due to configuration issues or missing prerequisites in the system. Here are some common causes, solutions, and related information for this error:

    Causes:

    1. Transaction Restrictions: The transaction you are trying to use may not be configured to create stock transport orders.
    2. Missing Configuration: The necessary configuration for stock transport orders may not be set up in the system.
    3. Document Type Issues: The document type for the stock transport order may not be defined or may not be allowed for the transaction you are using.
    4. User Authorizations: The user may not have the necessary authorizations to create stock transport orders.
    5. Plant Settings: The plants involved in the stock transport order may not be properly configured for inter-plant stock transfers.

    Solutions:

    1. Check Transaction Code: Verify that you are using the correct transaction code for creating a stock transport order. The standard transaction code for creating an STO is ME21N (Create Purchase Order) with the appropriate document type.

    2. Review Configuration: Ensure that the configuration for stock transport orders is correctly set up in the system. This includes checking the following:

      • The document type for stock transport orders is defined in the system.
      • The necessary settings in the customizing (SPRO) under Materials Management > Purchasing > Purchase Order > Set Up Stock Transport Order.
    3. Check User Authorizations: Ensure that the user has the necessary authorizations to create stock transport orders. This can be checked with the help of your SAP security team.

    4. Validate Plant Settings: Confirm that the plants involved in the stock transport order are correctly configured for stock transport. This includes checking the plant parameters and ensuring that the plants are set up for inter-plant transfers.

    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on stock transport orders and their configuration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with related transaction codes such as ME22N (Change Purchase Order) and ME23N (Display Purchase Order) for further troubleshooting.

    If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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