How To Fix S2L102 - Automatic supply is not supported for single orders

SAP Error Message - Details

• Message type: E = Error

• Message class: S2L - Production Supply: General Messages

• Message number: 102

• Message text: Automatic supply is not supported for single orders

What causes this issue?

The supply segment refers to special stock (control cycle &v1&,
material &v2&, <DS:DE.SOBKZ>Special stock indicator</> &v3&, special
stock number &v4&).
The summarized JIT calls used for automatic production supply allow
materials to be staged from their own stock only. Special stocks
(particularly customer and project stocks) are not supported.

System Response

The supply segment can only be processed in display mode.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 S2L102 - Automatic supply is not supported for single orders ?

  The SAP error message S2L102, which states "Automatic supply is not supported for single orders," typically occurs in the context of supply chain management and order processing within SAP systems. This error indicates that the system does not allow automatic supply (such as automatic generation of purchase orders or stock transfers) for single orders, which are often individual or one-off orders rather than part of a larger batch or planned order.
  Cause:
  
  Order Type: The order in question is classified as a single order, which may not be configured to support automatic supply processes.
  Configuration Settings: The system settings or configuration for the specific order type may not allow for automatic supply.
  Supply Chain Settings: The supply chain management settings may restrict automatic supply for certain types of orders or scenarios.
  Business Rules: There may be business rules in place that dictate that single orders must be handled manually.
  
  Solution:
  
  Check Order Type Configuration: Review the configuration of the order type in SAP. Ensure that it is set up to allow for automatic supply if that is the desired behavior.
  Manual Supply Process: If automatic supply is not supported for single orders, consider processing the supply manually. This may involve creating purchase orders or stock transfers manually based on the single order.
  Review Supply Chain Settings: Check the supply chain management settings in SAP to see if there are any restrictions or settings that can be adjusted to allow for automatic supply for single orders.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling single orders and automatic supply processes.
  Custom Development: If the business process requires automatic supply for single orders, consider discussing with your SAP development team about potential custom solutions or enhancements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders, MD04 for stock/requirements list) that may help in managing orders and supplies.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the required actions in the system.
  Training and Documentation: Provide training for users on how to handle single orders and the implications of automatic supply settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP supply chain management for further assistance.