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Message type: E = Error
Message class: /SAPAPO/SOR -
Message number: 206
Message text: In-transit stock of product &1 is &2
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.
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/SAPAPO/SOR206
- In-transit stock of product &1 is &2 ?The SAP error message
/SAPAPO/SOR206
typically indicates an issue related to in-transit stock for a specific product in the Advanced Planning and Optimization (APO) module. The message format suggests that it is reporting the quantity of in-transit stock for a particular product, where&1
represents the product identifier and&2
represents the quantity of in-transit stock.Cause:
In-Transit Stock Issues: The error may arise when there is a discrepancy in the in-transit stock levels for the specified product. This could be due to:
- Incorrect stock transfer postings.
- Delays in the transportation of goods.
- Mismatches between the expected and actual stock levels.
- Configuration issues in the APO system.
Master Data Issues: There may be issues with the master data related to the product, such as incorrect settings in the product master or transportation lanes.
Planning Parameters: The planning parameters for the product may not be set correctly, leading to incorrect calculations of in-transit stock.
Solution:
Check Stock Levels: Verify the actual stock levels in the system. Use transaction codes like
MB52
orMB5T
to check the stock in transit and ensure that the data is consistent.Review Stock Transfer Documents: Look into the stock transfer documents to ensure that all postings have been made correctly. Check for any missing or incorrect entries.
Master Data Review: Ensure that the product master data is correctly configured. Check the following:
- Product details in the APO system.
- Transportation lanes and routes.
- Any relevant settings in the material master.
Planning Configuration: Review the planning parameters and settings for the product in the APO system. Ensure that they align with the business processes and requirements.
Consult Logs and Messages: Check the system logs and messages for any additional information that might provide context to the error. This can help identify if there are any underlying issues.
Reprocess Planning Runs: If the issue is related to planning runs, consider reprocessing the planning runs to see if the error resolves itself.
SAP Notes and Support: If the issue persists, consult SAP Notes for any known issues or patches related to this error message. You may also consider reaching out to SAP support for further assistance.
Related Information:
SCC1
(Client Copy), SCC4
(Client Settings), and S/4HANA
transaction codes for stock management.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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