How To Fix /SAPAPO/STOWC001 - Requirements of stock transfer document and demand do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/STOWC -

• Message number: 001

• Message text: Requirements of stock transfer document and demand do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/STOWC001 - Requirements of stock transfer document and demand do not match ?

  The SAP error message /SAPAPO/STOWC001 indicates that there is a mismatch between the requirements of a stock transfer document and the demand in the system. This error typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with stock transfers, especially in scenarios involving the transfer of stock between locations or plants.
  Cause of the Error
  The mismatch can occur due to several reasons, including:
  
  Quantity Discrepancy: The quantity specified in the stock transfer document does not match the demand quantity in the system.
  Location Issues: The stock transfer may be directed to or from incorrect locations that do not align with the demand.
  Document Status: The stock transfer document may be in a status that does not allow it to fulfill the demand.
  Planning Versions: The stock transfer document and the demand may be based on different planning versions or time periods.
  Master Data Issues: There may be inconsistencies in the master data related to materials, locations, or other relevant entities.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check Stock Transfer Document: Review the stock transfer document for accuracy in terms of quantity, source, and destination locations.
  Verify Demand: Check the demand that the stock transfer is supposed to fulfill. Ensure that the demand quantity and location are correct.
  Reconcile Quantities: Make sure that the quantities in the stock transfer document match the demand. If there is a discrepancy, adjust the quantities accordingly.
  Review Document Status: Ensure that the stock transfer document is in a status that allows it to fulfill the demand. If necessary, change the status or create a new document.
  Check Planning Versions: Ensure that both the stock transfer document and the demand are based on the same planning version and time frame.
  Master Data Review: Check the master data for any inconsistencies that may be causing the mismatch. This includes material master data, location data, and any relevant configuration settings.
  
  Related Information
  
  Transaction Codes: You may use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/OM17 (for stock transfer) to analyze the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Refer to SAP documentation for APO and stock transfer processes for more detailed information on how to manage stock transfers and demand planning.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.