How To Fix O1250 - This exchange is S/B-relevant. Enter the type of S/B check.

O1250 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 250

• Message text: This exchange is S/B-relevant. Enter the type of S/B check.

What causes this issue?

When the exchange uses <GL:sub-product>sub</>/<GL:base product>base
products</>, a routine number has to be entered, which checks the
sub/base product.

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?

Enter a check routine number.
You can define your own check routine if no suitable routine is
available. Please see the documentation if you want to do this.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1250 - This exchange is S/B-relevant. Enter the type of S/B check. ?

  The SAP error message O1250, which states "This exchange is S/B-relevant. Enter the type of S/B check," typically occurs in the context of the SAP system when dealing with stock and consumption-based planning (S/B). This error indicates that the system requires additional information regarding the type of stock/consumption check that should be applied to the exchange.
  
  Cause:
  The error arises when:
  
  A transaction is being processed that involves stock or consumption-based planning.
  The system expects a specific type of check to be defined for the exchange, but this information has not been provided.
  The configuration for the stock/consumption check is incomplete or not set up correctly in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for Material Management (MM) or Production Planning (PP) where stock/consumption checks are defined.
  Ensure that the necessary settings for stock/consumption checks are properly configured.
  
  
  
  Enter S/B Check