How To Fix PAL_PRECOND_CHECK202 - Stock Transport Orders

SAP Error Message - Details

• Message type: E = Error

• Message class: PAL_PRECOND_CHECK - PAL precondition check messages

• Message number: 202

• Message text: Stock Transport Orders

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PAL_PRECOND_CHECK202 - Stock Transport Orders ?

  The SAP error message PAL_PRECOND_CHECK202 typically occurs in the context of Stock Transport Orders (STOs) when there are issues related to the preconditions for processing the order. This error can arise due to various reasons, such as missing data, incorrect configurations, or issues with the stock availability.
  Causes:
  
  Missing or Incorrect Data: The STO may be missing required information, such as material master data, plant data, or storage location data.
  Stock Availability Issues: The system may not find sufficient stock available for the transfer, leading to a failure in processing the order.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing STOs.
  Document Status: The status of the STO may not allow for further processing (e.g., if it is already completed or blocked).
  Transport Type Issues: The transport type defined for the STO may not be valid or properly configured.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the STO are filled out correctly. Verify the material, plant, and storage location data.
  Verify Stock Levels: Check the stock levels in the sending plant to ensure that there is enough stock available for the transfer.
  Review Configuration: Look into the configuration settings related to Stock Transport Orders in the SAP system. Ensure that all necessary settings are correctly defined.
  Check Document Status: Review the status of the STO to ensure it is in a state that allows for processing. If it is blocked or completed, you may need to take appropriate actions to unblock or reverse the document.
  Transport Type Validation: Ensure that the transport type used in the STO is valid and correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MB1B (Transfer Posting) to manage and troubleshoot STOs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message. SAP Notes can provide patches or additional guidance.
  Documentation: Refer to SAP documentation or help guides related to Stock Transport Orders for more detailed information on the process and requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.