06694 - No delivery type defined for supplying plant & and document type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 694

• Message text: No delivery type defined for supplying plant & and document type &

What causes this issue?

In the case of an inter-company-code stock transfer (a transfer of
stock from one company code to another), a delivery type must be
defined to allow initiation of the shipping process.

How to fix this error?

Contact your system administrator.
The latter can maintain the delivery type using the Implementation
Guide (IMG): <DS:SIMG.SIMG_CFMENUOLMEOMGN>Set up stock transport
order</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06694 - No delivery type defined for supplying plant & and document type & ?

  The SAP error message "06694 No delivery type defined for supplying plant & and document type &" typically occurs in the context of logistics and supply chain management, particularly when dealing with delivery processing in SAP. This error indicates that there is no delivery type configured for the specified supplying plant and document type combination.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the delivery type has not been defined for the specific plant and document type in the system.
  Incorrect Document Type: The document type being used may not be valid for the delivery process.
  Plant-Specific Settings: The settings for the supplying plant may not have been properly maintained in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Delivery Type Configuration:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Logistics Execution > Shipping > Deliveries > Define Delivery Types.
  Ensure that there is a delivery type defined for the combination of the supplying plant and the document type you are using.
  
  
  
  Maintain Document Type:
  
  Check if the document type you are using is correctly set up in the system.
  You can do this by navigating to Logistics Execution > Shipping > Deliveries > Define Document Types.
  
  
  
  Assign Delivery Type to Plant:
  
  If the delivery type exists but is not assigned to the specific plant, you will need to assign it.
  This can usually be done in the same configuration area where you define delivery types.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or process deliveries for the specified plant and document type.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to test after making changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making the necessary changes, perform a test to ensure that the error no longer occurs when attempting to create or process deliveries.
  
  By following these steps, you should be able to resolve the error and ensure that the delivery process can proceed without issues.