How To Fix /SAPAPO/PINV103 - Procure-to-order &1 is not poss. in &2 (VCL) (stability per. entry loc.)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PINV -

• Message number: 103

• Message text: Procure-to-order &1 is not poss. in &2 (VCL) (stability per. entry loc.)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PINV103 - Procure-to-order &1 is not poss. in &2 (VCL) (stability per. entry loc.) ?

  The SAP error message /SAPAPO/PINV103 Procure-to-order &1 is not poss. in &2 (VCL) (stability per. entry loc.) typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue related to the procurement process for a specific product in a given location. This error is often associated with the planning and execution of procure-to-order processes, particularly when dealing with stability parameters for entry locations.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the APO system, particularly related to the product master data or location master data.
  Stability Parameters: The stability parameters for the entry location may not be set correctly, or the product may not be allowed for procure-to-order in the specified location.
  Product Availability: The product may not be available for procurement in the specified location due to stock levels, planning settings, or other constraints.
  Master Data Issues: There may be missing or incorrect master data for the product or location, such as procurement type, planning strategy, or other relevant settings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the product and location in the APO system. Ensure that the procure-to-order process is enabled for the specific product in the specified location.
  Review Stability Parameters: Verify the stability parameters for the entry location. Ensure that they are set correctly to allow for procure-to-order processing.
  Master Data Review: Check the product master data and location master data for any inconsistencies or missing information. Ensure that the procurement type and planning strategy are correctly defined.
  Stock Availability: Confirm that there is sufficient stock available for the product in the specified location. If not, consider adjusting stock levels or procurement plans.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SAPAPO/MC90 (for product master) or /SAPAPO/LOC1 (for location master) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.