How To Fix 06775 - Document type & allows supplying plants with supplier assignment only

06775 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 775

• Message text: Document type & allows supplying plants with supplier assignment only

What causes this issue?

You have chosen an ordering transaction involving a delivery and billing
document in SD. This is only possible for supplying plants to which a
supplier has been assigned.

How to fix this error?

Choose a different document type or a different supplying plant.

Error message extract from SAP system. Copyright SAP SE.

06775 - Details

• The SAP error message 06775, which states "Document type & allows supplying plants with supplier assignment only," typically occurs in the context of procurement and material management processes. This error indicates that the document type you are trying to use is configured to allow only specific supplier assignments for the plants involved in the transaction.
  
  Cause:
  
  Document Type Configuration: The document type you are using (e.g., purchase order, purchase requisition) is set up in such a way that it restricts the assignment of suppliers to certain plants. This is often a result of configuration settings in the SAP system.
  Plant-Specific Supplier Assignment: The system is enforcing a rule that requires suppliers to be assigned to specific plants, and the current transaction does not meet this requirement.
  Missing Supplier Assignment: The supplier you are trying to use may not be assigned to the plant in question, leading to this error.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the