How To Fix 06290 - Please do not enter an order type for stock transport order

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 290

• Message text: Please do not enter an order type for stock transport order

What causes this issue?

The order type you entered is intended for <GL>
<GL:stock_transport_order> stock transport orders</> (internal orders
for the transfer of stock from one plant to another).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You create a stock transport order using a different function.

Do you want to create a stock transport order?
<DS:TRAN.ME21N>Perform function</>
ENDIF
If you want to create an external order, choose a different order type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06290 - Please do not enter an order type for stock transport order ?

  The SAP error message "06290: Please do not enter an order type for stock transport order" typically occurs when you are trying to create or process a stock transport order (STO) in SAP and have inadvertently entered an order type that is not appropriate for this transaction.
  Cause:
  
  Incorrect Order Type: The most common cause of this error is that the system expects a specific order type for stock transport orders, and the user has entered a different or invalid order type.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain order types for stock transport orders.
  User Input Error: The user may have mistakenly entered an order type in a field where it is not required or allowed.
  
  Solution:
  
  Do Not Enter an Order Type: When creating a stock transport order, ensure that you do not enter any order type in the relevant field. The system should automatically determine the appropriate order type based on the configuration.
  Check Configuration: If you believe the order type should be allowed, check the configuration settings in the SAP system. This may involve reviewing the settings in the following areas:
  
  Customizing Settings: Go to SPRO (SAP Project Reference Object) and navigate to the relevant configuration for stock transport orders. Ensure that the order types are correctly defined.
  Document Types: Verify that the document types for stock transport orders are set up correctly in the system.
  
  
  Consult Documentation: Review SAP documentation or help resources for stock transport orders to ensure you are following the correct procedures.
  User Training: If this error is occurring frequently, consider providing additional training to users on how to create stock transport orders correctly.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to stock transport orders include ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Stock Transport Order Process: Understand the overall process of stock transport orders, including the roles of purchase requisitions, purchase orders, and delivery documents.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on stock transport order processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and procurement processes.