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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 &
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>).
Error message extract from SAP system. Copyright SAP SE.
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:
- Transaction Restrictions: The transaction you are trying to use may not be configured to create stock transport orders.
- Missing Configuration: The necessary configuration for stock transport orders may not be set up in the system.
- 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.
- User Authorizations: The user may not have the necessary authorizations to create stock transport orders.
- Plant Settings: The plants involved in the stock transport order may not be properly configured for inter-plant stock transfers.
Solutions:
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.
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.
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.
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.
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:
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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