How To Fix VV154 - Stock trans. requis.: Check. rule not maintained for doc. type &, plant &

VV154 - Overview

• Message type: E = Error

• Message class: VV - Requirements and availability

• Message number: 154

• Message text: Stock trans. requis.: Check. rule not maintained for doc. type &, plant &

What causes this issue?

An availability check can only be carried out for a material if a
checking rule is maintained for the document type and supplying plant
combination in Customizing.
This entry is missing for document type <(>&<)>V1<(>&<)> and supplying
plant <(>&<)>V2<(>&<)>.,,

System Response

The documents with document type <(>&<)>V1<(>&<)> and supplying plant
<(>&<)>V2<(>&<)> are not considered in this run.

How to fix this error?

Maintain the corresponding entry for the stock transfer order in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VV154 - Stock trans. requis.: Check. rule not maintained for doc. type &, plant & ?

  The SAP error message VV154 indicates that there is an issue with the stock transfer requisition due to a missing check rule for a specific document type and plant. This error typically arises during the creation or processing of stock transport requisitions in the SAP system.
  
  Cause:
  The error occurs when the system cannot find a check rule for the specified document type and plant combination. This can happen due to several reasons:
  
  Missing Configuration: The check rules for stock transport requisitions have not been defined in the system for the specified document type and plant.
  Incorrect Document Type: The document type being used may not be correctly set up or may not correspond to the intended stock transport requisition.
  Plant-Specific Settings: The plant may not have the necessary settings or configurations in place to handle stock transport requisitions.
  
  
  Solution:
  To resolve the VV154 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference