How To Fix /SAPAPO/PINV105 - Non Stock. Dec. for &1 at loc. &2 was prevented to ensure INC consistency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PINV -

• Message number: 105

• Message text: Non Stock. Dec. for &1 at loc. &2 was prevented to ensure INC consistency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PINV105 - Non Stock. Dec. for &1 at loc. &2 was prevented to ensure INC consistency ?

  The SAP error message /SAPAPO/PINV105 indicates that a non-stock decision for a specific product at a given location was prevented to ensure consistency in the Integrated Network Control (INC) within the Advanced Planning and Optimization (APO) module. This error typically arises in scenarios where there are inconsistencies or conflicts in the planning data related to stock and non-stock items.
  Cause:
  
  Non-Stock Item Configuration: The item in question is configured as a non-stock item, which means it is not intended to be held in inventory. This can lead to conflicts when trying to process transactions that expect stock availability.
  Planning Data Inconsistency: There may be inconsistencies in the planning data, such as incorrect settings in the master data or planning books that do not align with the expectations of the APO system.
  Location-Specific Settings: The settings for the specific location may not allow for non-stock items to be processed in the way that the transaction is attempting.
  Integration Issues: There may be issues with the integration between SAP ERP and SAP APO, leading to discrepancies in how stock and non-stock items are handled.
  
  Solution:
  
  Review Master Data: Check the master data for the product and location to ensure that the settings are correct. This includes checking the material type, planning strategy, and stock type.
  Adjust Planning Parameters: If the item is intended to be treated as a stock item, consider changing its configuration to allow for stock management. If it should remain a non-stock item, ensure that the planning parameters are set correctly to handle non-stock transactions.
  Check Location Settings: Review the settings for the specific location in the APO system to ensure that they are configured to allow for non-stock items if that is the intended behavior.
  Data Consistency Check: Run consistency checks in the APO system to identify any discrepancies in the planning data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/MC62 (for planning book settings) or /SAPAPO/MC73 (for master data) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Training and Documentation: Ensure that users involved in planning and inventory management are trained on the implications of non-stock items and how they should be handled within the APO system.
  
  By addressing the underlying causes and ensuring that the configuration aligns with the intended use of the product and location, you can resolve the error and maintain consistency in your planning processes.