How To Fix 06804 - Document type & allows only suppliers with plant assignment

06804 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 804

• Message text: Document type & allows only suppliers with plant assignment

What causes this issue?

You have chosen a document type for stock transfers. Only suppliers to
whom a plant has been assigned can be used for this type of order.

How to fix this error?

Choose a different document type or a different supplier.

Error message extract from SAP system. Copyright SAP SE.

06804 - Details

• The SAP error message 06804 ("Document type & allows only suppliers with plant assignment") typically occurs when you are trying to create or process a document (such as a purchase order) for a vendor that does not have a plant assignment in the system. This is particularly relevant in scenarios where the document type you are using requires that the vendor be linked to a specific plant.
  
  Cause:
  
  Missing Plant Assignment: The vendor (supplier) you are trying to use does not have a plant assignment in the vendor master data.
  Document Type Configuration: The document type you are using is configured to require a plant assignment for the vendors.
  Vendor Master Data: The vendor master record may not be properly set up for the specific purchasing organization or plant.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general view or MK03 for purchasing view).
  Verify if the vendor has a plant