/ACCGO/UIS_MSG033 - Cannot enter both STO and purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 033

• Message text: Cannot enter both STO and purchase order

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG033 - Cannot enter both STO and purchase order ?

  The SAP error message /ACCGO/UIS_MSG033 indicates that there is an issue with the entry of both Stock Transfer Orders (STO) and Purchase Orders (PO) in a transaction. This error typically arises in scenarios where the system does not allow the simultaneous processing of both types of documents due to configuration or business rules.
  Cause:
  
  Configuration Settings: The system may be configured to prevent the entry of both STO and PO in the same transaction. This is often a business rule to ensure clarity in inventory management and procurement processes.
  Transaction Context: The specific transaction you are using may not support the combination of STO and PO. For example, certain transactions are designed to handle only one type of document at a time.
  Data Entry Error: There may be an inadvertent entry of both document types in the same transaction, leading to the error.
  
  Solution:
  
  Review Transaction Type: Ensure that you are using the correct transaction for your intended operation. If you need to process a STO, make sure you are not inadvertently trying to enter a PO in the same transaction.
  Check Configuration: Consult with your SAP configuration team to review the settings related to STO and PO processing. They may need to adjust the configuration if the business process allows for both types of documents to be processed together.
  Separate Transactions: If you need to process both a STO and a PO, do so in separate transactions. Complete the first transaction before starting the second.
  User Training: Ensure that users are trained on the correct processes and understand the limitations of the system regarding the entry of STOs and POs.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are using and its limitations.
  Transaction Codes: Familiarize yourself with the relevant transaction codes for STO (e.g., ME21N for Purchase Orders, ME27 for Stock Transfer Orders) to avoid confusion.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and understand the underlying reasons for its occurrence.