How To Fix 06674 - Doc. type &3 should be used for suppl. plant &1 and receiving plant &2

06674 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 674

• Message text: Doc. type &3 should be used for suppl. plant &1 and receiving plant &2

What causes this issue?

Settings have been made in Customizing specifying that document type
&V3& is normally to be used for supplying plant &V1& and receiving
plant &V2&. However, you have chosen document type &V4&.

How to fix this error?

Please choose the document type that has beem defined (&V3&).
&FURTHER_HINTS&
If this message is a warning, you can also continue with the originally
chosen document type &V4&. The ordering process will then be handled in
accordance with this document type.

Error message extract from SAP system. Copyright SAP SE.

06674 - Details

• The SAP error message 06674 indicates that there is a mismatch in the document type being used for a specific transaction involving a supplying plant and a receiving plant. This error typically occurs in the context of inventory management or procurement processes, particularly when dealing with stock transfers or inter-plant transactions.
  
  Cause:
  The error message is triggered when the document type specified in the transaction does not match the configuration settings for the supplying plant and the receiving plant. This can happen due to:
  
  
  Configuration Issues: The document type assigned for the transaction is not correctly configured for the combination of supplying and receiving plants in the system.
  Incorrect Document Type: The user may have selected an incorrect document type that is not allowed for the specified plants.
  Master Data Issues: There may be inconsistencies in the master data related to the plants or the materials involved.
  
  
  Solution:
  To resolve this error, you can take the following